Last Updated: 4/30/2025


FRN: 2399052816
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: 230021741
471 Application: 231035569
471 Review Status: FCDL Issued
471 Contact Name: Marco A Mendez
471 Service Start Date: 7/1/2023
FCDL Date: 6/15/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: 471-Er26
FRN Status: Funded
Wave: 8
Appeal Wave Number:
FCDL Comment: MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $624.00 one-time charge to $624.78 one-time charge.||MR3:The funding request amount was reduced from $238,864.78 to $222,513.60 to remove the amount that exceeded the Category Two budget set for BEN 141765 - CARRIZO SPGS CONS IND SCH DIST.||MR4:The Contract Expiration Date was changed from 06/30/2024 to 09/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The Type of Internal Connection for FRN Line Item 2399052816.012 was modified from Data Protection to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2399052816.012 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2399052816.013 was modified from Connectors to Cabling to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/27/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $178,010.88
Total Authorized Disbursement: $178,010.87
Undisbursed Amount: $0.01
Invoicing Mode: SPI
BEN:
141765
County District #:
064903
Region:
20
Funding Year:
2023

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 $238,864.78 $222,513.60
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $238,864.78 $222,513.60
Total Cost
Discount 80 80
Funding Requested Amount $191,091.82 $178,010.88