FRN:	1699123312
Billed Entity Name:	La Pryor Indep School District
Billed Account Administrator:	Roque Olascoaga
Applicant Type:	School District
SPIN:	143027600
Service Provder 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
Site ID:
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

BEN:

141777

County District #:

254902

Region:

20

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$82,669.24	$61,474.69
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$82,669.24	$61,474.69
Total Cost	$82,669.24	$61,474.69
Discount	85	85
Funding Requested Amount	$70,268.85	$52,253.49