Last Updated: 8/20/2018


FRN: 2006810
Billed Entity Name: DEVINE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 874070000780782
471 Application: 743137
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 3/29/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 7/27/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 044
Appeal Wave Number: A21
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 2/22/2012
FRN Committed Amount: $3,541.69
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,541.69
Invoicing Mode: NOT SET
BEN:
141474
County District #:
163901
Region:
20
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $421.63 $421.63
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,059.56 $5,059.56
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 70 70
Funding Requested Amount $3,541.69 $3,541.69