| FRN: |
1899070537
|
| Billed Entity Name: |
Yorktown Indep School District
|
| Billed Account Administrator: |
Pete Guajardo |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
180029886 |
| 471 Application: |
181036586 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Larry Gohmert |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch - 24p |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Removed BEN 90564 - YORKTOWN HIGH SCHOOL and BEN 90565 - YORKTOWN JUNIOR HIGH SCHOOL as recipients of service - funding requests of $632.50 (each) were reallocated to BEN BEN 90563 - YORKTOWN ELEMENTARY SCHOOL.||MR2:Based on the applicant’s request, Modified the “Cost-Allocation” for BEN 90563 - YORKTOWN ELEMENTARY SCHOOL from $632.50 to $1,897.50 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$1,518.00 |
| Total Authorized Disbursement: |
$1,518.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |