| FRN: |
2199050722
|
| 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: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Upss |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $8,925.00 to $7,485.90 to remove the ineligible products or services: Cisco 2801 Router (30%) rule.||MR2:In consultation with the applicant, Sabinal Middle School - 17030266 has been added to FRN 2199050722 Line Item Number (s) 2199050722.001, 2199050722.002 and 2199050722.003. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$3,742.95 |
| Total Authorized Disbursement: |
$3,742.95 |
| Undisbursed Amount: |
$0.00 |
| 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 |
$8,925.00
|
$7,485.90
|
| Total One Time Ineligible Cost |
$0.00
|
$1,439.10
|
| Total One Time Cost |
$8,925.00
|
$8,925.00
|
| Total Cost |
$8,925.00
|
$7,485.90
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$4,462.50
|
$3,742.95
|