FRN:	2599024816
Billed Entity Name:	Shiner Indep School District
Billed Account Administrator:	Alex Remschel
Applicant Type:	School District
SPIN:	143027600
Service Provder Name:	Flexile Multimedia Systems Inc.
470 Application:	250013335
471 Application:	251005811
471 Review Status:	FCDL Issued
471 Contact Name:	Susan Vardeman
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Flexile_2025_c2
FRN Status:	Funded
Wave:	28
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599024816.003 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599024816.003 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599024816.005 was modified from Wireless Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599024816.005 was modified from Wireless Controller to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/12/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$17,687.92
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$17,687.92
Invoicing Mode:	NOT SET

BEN:

141453

County District #:

143903

Region:

3

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	$29,479.86
Discount	60	60
Funding Requested Amount	$17,687.92	$17,687.92