| FRN: |
2199050240
|
| Billed Entity Name: |
Coleman Indep School District
|
| Billed Account Administrator: |
Paul Martin |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
210019331 |
| 471 Application: |
211031826 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paul Martin |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
12/6/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/15/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
042901 P2 21-22 Flexile |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $158,055.00 to $140,168.27 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COLEMAN INDEP SCHOOL DISTRICT||MR2:The Type of Internal Connection for FRN Line Item .007 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .007 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .009 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .009 was modified from Racks & Cabinets to Connectors o agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$112,134.55 |
| Total Authorized Disbursement: |
$112,132.62 |
| Undisbursed Amount: |
$1.93 |
| Invoicing Mode: |
SPI |