| FRN: |
2199056115
|
| Billed Entity Name: |
El Campo Indep School District
|
| Billed Account Administrator: |
Donald Oldag |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
210021240 |
| 471 Application: |
211036363 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Thomas Krenek |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
6/28/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wlc |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN Line Item # 2199056115.001 was for both Wireless Controller and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 21990561115.002 for the amount of $99.35. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $12,583.89.||MR2:FRN Line Item # 2199056115.001 was for both Wireless Controller and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 21990561115.003 for the amount of $4,404.76. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $12,583.89. |
| 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: |
1/29/2024 |
| FRN Committed Amount: |
$13,430.40 |
| Total Authorized Disbursement: |
$13,430.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |