Last Updated: 4/29/2025


FRN: 2199054818
Billed Entity Name: Carrizo Spgs Cons Ind Sch Dist
Billed Account Administrator: Heraldo Ybiernas
Applicant Type: School District
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 210019289
471 Application: 211034256
471 Review Status: FCDL Issued
471 Contact Name: Marco A Mendez
471 Service Start Date: 7/1/2021
FCDL Date: 10/28/2021
Revised FCDL Date: 4/25/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Form470icyr21
FRN Status: Funded
Wave: 29
Appeal Wave Number: ???
FCDL Comment: MR1:The FRN was modified from $121,946.22 to $121,946.21 to agree with the applicant documentation.||MR2:FRN Line Item # 002 was for both Wireless Controller and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and configuration of Wireless LAN controller including migration of existing AP's is 005 for the amount of $5,612.86. The product or service remaining in the original FRN Line Item # is Cisco Catalyst 9800-40 Wireless Controller for the amount of $15,253.20.||MR3:FRN Line Item #003 was for access points, licenses, and installation and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Cisco DNA On-Prem Essential, 5Y Term, EDU Licenses is 006 for the amount of $8,818.55. The new FRN Line Item # for Installation and configuration of Wireless AP's is 007 for the amount of $21,551.20. The product or service remaining in the original FRN Line Item # is Cisco Catalyst 9115AX Series for the amount of $32,483.10.||MR4:FRN Line Item #004 was for switches, licenses, modules, and installation and was split to agree with the applicant documentation. The new FRN Line Item # for Cisco Systems C9200L Cisco DNA Essentials, 48-port, 3 Year Term licenses is 008 for the amount of $2,247.85. The new FRN Line Item # for Cisco Catalyst 9200L Stack Modules is 009 for the amount of $2,633.75. The new FRN Line Item # for installation and configuration of Switches is 010 for the amount of $4,365.24. The product or service remaining in the original FRN Line Item # is Catalyst 9200L 48-port PoE+ only, 4x10G uplinks, K12 for the amount of $14,600.90.
FRN Service Type: Internal Connections
Contract Award Date: 3/23/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $97,556.97
Total Authorized Disbursement: $97,556.97
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141765
County District #:
064903
Region:
20
Funding Year:
2021

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 $121,946.22 $121,946.21
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $121,946.22 $121,946.21
Total Cost
Discount 80 80
Funding Requested Amount $97,556.98 $97,556.97