| FRN: |
2199050670
|
| Billed Entity Name: |
Sabinal Indep School District
|
| Billed Account Administrator: |
Howard Karre |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
210023268 |
| 471 Application: |
211033331 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/24/2021 |
| Revised FCDL Date: |
11/14/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:In consultation with the applicant, Sabinal Middle School - 17030266 has been added to FRN 2199050670 Line Item Number 2199050670.001. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$18,062.00 |
| Total Authorized Disbursement: |
$17,304.66 |
| Undisbursed Amount: |
$757.34 |
| Invoicing Mode: |
SPI |
- BEN:
-
141781
- County District #:
-
232902
- Region:
- 20
- Funding Year:
- 2021
|
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 |
$36,123.99
|
$36,123.99
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$36,123.99
|
$36,123.99
|
| Total Cost |
$36,123.99
|
$36,123.99
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$18,062.00
|
$18,062.00
|