| FRN: |
2299027042
|
| Billed Entity Name: |
Cotulla Indep School District
|
| Billed Account Administrator: |
Joseph Yanez |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
220011445 |
| 471 Application: |
221000505 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/30/2022 |
| Revised FCDL Date: |
7/25/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches For District |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
66 |
| FCDL Comment: |
MR1:The Product Type for a .002 FRN Line Item was modified from Data Distribution Switch to Module, Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/4/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$47,393.41 |
| Total Authorized Disbursement: |
$47,393.33 |
| Undisbursed Amount: |
$0.08 |
| Invoicing Mode: |
SPI |