FRN:	1896331
Billed Entity Name:	SABINAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027600
Service Provider Name:	Flexile Multimedia Systems Inc.
470 Application:	176650000709863
471 Application:	672442
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/05/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	030
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: the unposted services: First Year Software Warranty ($1,174.60), First Year Software Warranty ? 10 Users ($192.00), First Year Software Warranty ($283.50), and First Year Software Warranty ? 10 Users ($240.00). <><><><><> MR2: The FRN was modified from $32,025.42 to $30,135.32 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$24,108.26
Total Authorized Disbursement:	$24,108.25
Undisbursed Amount:	$0.01
Invoicing Mode:	SPI

BEN:

141781

County District #:

232902

Region:

20

Funding Year:

2009

	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	$32,025.42	$30,135.32
Total One Time Ineligible Cost	$625.68	$2,515.78
Total One Time Cost	$32,651.10	$32,651.10
Total Cost
Discount	80	80
Funding Requested Amount	$25,620.34	$24,108.26