Last Updated: 8/20/2018


FRN: 1999350
Billed Entity Name: DEVINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 874070000780782
471 Application: 740300
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 9/21/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/02/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 067
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/1/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $7,809.60
Total Authorized Disbursement: $5,917.60
Undisbursed Amount: $1,892.00
Invoicing Mode: BEAR
BEN:
141474
County District #:
163901
Region:
20
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $9,762.00 $9,762.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $9,762.00 $9,762.00
Total Cost
Discount 80 80
Funding Requested Amount $7,809.60 $7,809.60