Last Updated: 4/4/2025


FRN: 1999047776
Billed Entity Name: West Oso Indep School District
Billed Account Administrator: Byron Stoner
Applicant Type: School District
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 190023371
471 Application: 191028481
471 Review Status: FCDL Issued
471 Contact Name: Kevin Rimlinger
471 Service Start Date: 7/1/2019
FCDL Date: 10/3/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Switches
FRN Status: Funded
Wave: 27
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for all FRN Line Item 1999047776.03 was modified from Cabling to Module to agree with the applicant documentation.  
FRN Service Type: Internal Connections
Contract Award Date: 3/20/2019 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $181,684.44
Total Authorized Disbursement: $120,525.08
Undisbursed Amount: $61,159.36
Invoicing Mode: SPI
BEN:
141629
County District #:
178915
Region:
2
Funding Year:
2019

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 $213,746.40 $213,746.40
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $213,746.40 $213,746.40
Total Cost
Discount 85 85
Funding Requested Amount $181,684.44 $181,684.44