| FRN: |
2599016529
|
| Billed Entity Name: |
Lytle Indep School District
|
| Billed Account Administrator: |
Richard Tollett |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
250012906 |
| 471 Application: |
251014286 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Richard Tollett |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2425cache |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3/6/2025, you provided a contract dated 2/16/2025. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 497202, Contract Award Date of 02/16/2025 and Contract Expiration Date of 06/30/2026.||MR2:FRN Line Item #2599016529.001 was for both Caching Equipment and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2599016529.004 for the amount of $2,497.00. The product or service remaining in the original FRN Line Item # is Caching Equipment for the amount of $4,849.00.||MR3:FRN Line Item #2599016529.001 was for both Caching Equipment and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is 2599016529.005 for the amount of $199.00. The product or service remaining in the original FRN Line Item # is Caching Equipment for the amount of $4,849.00.||MR4:FRN Line Item #2599016529.001 was for both Caching Equipment and Installation & Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation & Configuration is 2599016529.006 for the amount of $3,357.64. The product or service remaining in the original FRN Line Item # is Caching Equipment for the amount of $4,849.00.||MR5:The amount of the funding request was changed from $25,579.20 to $22,790.66 to remove the ineligible product(s) or service(s): Licenses CON-SNT-FPR2140KCON-SNT-C9500-4X 19% Ineligible percentage.||MR6:The funding request amount was reduced from $22,790.66 to $19,234.02 to remove the amount that exceeded the Category Two budget set for the following entity: 141488 Lytle Independent School District.||MR7:In consultation with the applicant, BEN 17036760 Lytle DAEP has been added to FRN 2599016529 Line Item Number.001-.006 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/16/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$15,387.22 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141488
- County District #:
-
007904
- Region:
- 20
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$19,234.02
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$20,463.36
|
$15,387.22
|