FRN:	1999074396
Billed Entity Name:	Industrial Indep School Dist
Billed Account Administrator:	Michael Debord
Applicant Type:	School District
SPIN:	143027600
Service Provder Name:	Flexile Multimedia Systems Inc.
470 Application:	190025117
471 Application:	191040200
471 Review Status:	FCDL Issued
471 Contact Name:	Nathan Sappington
471 Service Start Date:	7/1/2019
FCDL Date:	8/29/2019
Revised FCDL Date:	4/1/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Mesh Cabling
FRN Status:	Funded
Wave:	19
Appeal Wave Number:	29
FCDL Comment:	MR1:The funding request amount was reduced from $13,126.47 to $2,067.36 to remove the amount that exceeded the Category Two budget set for the following entities: 90275 Industrial High School, 90247 Industrial JR High School, and 90274 Industrial Elementary East.||MR2:Based on the applicant’s request, 90247 Industrial High School and 90274 Industrial Elementary East has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $13,126.47 to $2,067.36; entity’s Category Two Cost-Allocation was re-allocated to entity in the amount for 90275 Industrial High School at $2,067.36.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/18/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$1,447.15
Total Authorized Disbursement:	$1,447.15
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141456

County District #:

120905

Region:

3

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	$13,126.47	$2,067.36
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$13,126.47	$2,067.36
Total Cost	$13,126.47	$2,067.36
Discount	70	70
Funding Requested Amount	$9,188.53	$1,447.15