| FRN: |
2499011913
|
| Billed Entity Name: |
Brownwood Indep School Dist
|
| Billed Account Administrator: |
Jimmy Fisher |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
240009718 |
| 471 Application: |
241010742 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jimmy Fisher |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
7/17/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499011913.006 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499011913.006 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $134,902.44 to $134,062.50 to remove the ineligible product(s) or service(s): AP9562 Rack PDU, Basic, 1U, 15A, 120V, (10)5-15.||MR4:The Contract Award Date was changed from 02/02/2024 to 02/07/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/7/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$107,250.00 |
| Total Authorized Disbursement: |
$107,250.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141149
- County District #:
-
025902
- Region:
- 15
- Funding Year:
- 2024
|
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 |
$134,902.44
|
$134,062.50
|
| Total One Time Ineligible Cost |
$0.00
|
$839.94
|
| Total One Time Cost |
$134,902.44
|
$134,902.44
|
| Total Cost |
$134,902.44
|
$134,062.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$107,921.95
|
$107,250.00
|