| FRN: |
2399054279
|
| Billed Entity Name: |
Karnes City Indep School Dist
|
| Billed Account Administrator: |
Pamela Baker |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
230023359 |
| 471 Application: |
231036166 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pamela Baker |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/1/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic Maintenance Internal Connections |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$11,475.00 |
| Total Authorized Disbursement: |
$9,881.25 |
| Undisbursed Amount: |
$1,593.75 |
| Invoicing Mode: |
SPI |
- BEN:
-
141511
- County District #:
-
128901
- Region:
- 3
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$13,500.00
|
$13,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$13,500.00
|
$13,500.00
|
| Total Cost |
$13,500.00
|
$13,500.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$11,475.00
|
$11,475.00
|