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 |