Last Updated: 5/14/2018


FRN: 1882386
Billed Entity Name: COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 741250000693354
471 Application: 664207
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 2/18/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 040
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) support labor removed by applicant FRN A High School ($198.33), support labor removed by applicant FRN C High School ($273.75), support labor removed by applicant FRN F High School ($64.17), server & support labor removed by applicant FRN H Newman MS($91.25), CE-566-144GB-K9 partially ineligible ($33.50), VSX7000 2201-22298001 partially ineligible ($22.58), VSX7000 2201-22298001 support labor cost allocation ($12.25), support labor removed by applicant FRN K Burks ES ($157.50), server & support labor removed by applicant FRN M Burks ES ($91.25), C1760-V-SRST partially ineligible FRN N Burks ES ($1.66), C1760-V-SRST Support Labor FRN N Burks ES ($2.28), support labor removed by applicant FRN P Encinal ES ($11.67), server & support labor removed by applicant FRN R Encinal ES ($91.25), C1760-V-SRST partially ineligible FRN S Encinal ES ($1.66), C1760-V-SRST Support Labor FRN S Encinal ES ($1.52), VSX7000 2201-22298001 partially ineligible ($22.58), VSX7000 2201-22298001 support labor cost allocation ($12.25), support labor removed by applicant FRN Z District Office ($17.50), C2801-SRST/K9 partially ineligible ($5.11), C2801-SRST/K9 support labor cost allocation ($2.80), support labor removed by applicant FRN AD Shared ($45.00), support labor FRN AE shared services VoIP 15 hrs less ($87.50), support labor tape library shared ($75.00), StorageWorks MSL6030 Tape Library HS Building I ($103.92), support labor tape library Ramirez/Burks ES ($75.00), StorageWorks MSL5000 tape library Ramirez/Burks ES ($103.92), support labor tape library Encinal ES ($2.08), StorageWorks MSL6030 tape library Encinal ES ($103.92), shared maintenance & labor removed by applicant ($8,679.55). <><><><><> MR3: The FRN was modified from $18,896.01/month to $8,505.29 to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $57,246.82
Total Authorized Disbursement: $57,246.82
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141471
County District #:
142901
Region:
20
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $18,965.66 $8,505.29
Total Ineligible Monthly Cost $69.65 $0.00
Months of Service 12 12
Annual Recurring Charges $226,752.12 $102,063.48
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 89 89
Funding Requested Amount $201,809.39 $90,836.50