| FRN: |
1899070752
|
| Billed Entity Name: |
Yorktown Indep School District
|
| Billed Account Administrator: |
Pete Guajardo |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder 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: |
Equip Install |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, BEN 90564 - Yorktown High School, One-time Eligible Cost of the funding request was changed from $4,229.67 to $3,586.56.||MR2:Based on the applicant’s request, BEN 90565 - YORKTOWN JUNIOR HIGH SCHOOL, One-time Eligible Cost of the funding request was changed from $4,229.66 to $2,918.72.||MR3:Based on the applicant’s request, BEN 90563 - YORKTOWN ELEMENTARY SCHOOL , One-time Eligible Cost of the funding request was changed from $4,229.67 to $6,183.72. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$10,151.20 |
| Total Authorized Disbursement: |
$10,151.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141539
- County District #:
-
062904
- Region:
- 3
- Funding Year:
- 2018
|
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 |
$12,689.00
|
$12,689.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,689.00
|
$12,689.00
|
| Total Cost |
$12,689.00
|
$12,689.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,151.20
|
$10,151.20
|