| FRN: |
1999045919
|
| Billed Entity Name: |
Carrizo Spgs Cons Ind Sch Dist
|
| Billed Account Administrator: |
Heraldo Ybiernas |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
190019067 |
| 471 Application: |
191026089 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marco A Mendez |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections Cat2 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,194.65; $1,505.25; $6,837.60; $777.00; $399.60; $15,251.40; $1,455.95; $74.43; $22,546.61; $49,783.50 to $7,194.65; $0.00; $6,837.60; $777.00; $399.60; $15,251.40; $1,455.95; $22,546.61; $49,783.50 to remove the ineligible services BMIC.||MR2:The Product Type for FRN Line Item 1999045919.004 was modified from Fees, Taxes, etc. to UPS, Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999045919.005 was modified from Fees, Taxes, etc. to UPS, Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999045919.006 was modified from Module to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999045919.0011 was modified from Transceiver to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$84,018.65 |
| Total Authorized Disbursement: |
$84,018.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141765
- County District #:
-
064903
- Region:
- 20
- Funding Year:
- 2019
|
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 |
$106,602.99
|
$105,023.31
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$106,602.99
|
$105,023.31
|
| Total Cost |
$106,602.99
|
$105,023.31
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$85,282.39
|
$84,018.65
|