| FRN: |
1699123312
|
| Billed Entity Name: |
La Pryor Indep School District
|
| Billed Account Administrator: |
Roque Olascoaga |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
160023615 |
| 471 Application: |
161053618 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mario Carrillo |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-time quantity for FRN Line Item 1699123312.001 was modified from 20 to 11 to agree with the applicant documentation.||MR2:The total eligible line item cost for FRN Line Item 1699123312.001 was modified from $10,731.00 to $5,902.05 to agree with the applicant documentation.||MR3:The cost shared equally decision for FRN Line Item 1699123312.001 was modified from yes to no to agree with the applicant documentation.||MR4:The Recipient of Service Cost Allocation for La Pryor Elementary School for FRN Line Item 1699123312.001 was modified from $5365.50 to $536.55 to agree with the applicant documentation.||MR5:The one-time quantity for FRN Line Item 1699123312.004 was modified from 10 to 6 to agree with the applicant documentation.||MR6:The total eligible line item cost for FRN Line Item 1699123312.004 was modified from $5736.00 to $3441.60 to agree with the applicant documentation.||MR7:The cost shared equally decision for FRN Line Item 1699123312.004 was modified from yes to no to agree with the applicant documentation.||MR8:The Recipient of Service Cost Allocation for La Pryor Elementary School for FRN Line Item 1699123312.004 was modified from $2868.00 to $573.60 to agree with the applicant documentation.||MR9:The one-time quantity for FRN Line Item 1699123312.003 was modified from 10 to 6 to agree with the applicant documentation.||MR10:The total eligible line item cost for FRN Line Item 1699123312.003 was modified from $35,1778.00 to $21,106.80 to agree with the applicant documentation.||MR11:The cost shared equally decision for FRN Line Item 1699123312.003 was modified from yes to no to agree with the applicant documentation.||MR12:The Recipient of Service Cost Allocation for La Pryor High School for FRN Line Item 1699123312.003 was modified from $17,589.00 to $3,517.80 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$52,253.49 |
| Total Authorized Disbursement: |
$51,864.06 |
| Undisbursed Amount: |
$389.43 |
| Invoicing Mode: |
SPI |