FRN:	1899070628
Billed Entity Name:	Yorktown Indep School District
Billed Account Administrator:	Pete Guajardo
Applicant Type:	School District
SPIN:	143027600
Service Provder Name:	Flexile Multimedia Systems Inc.
470 Application:	180029886
471 Application:	181036586
471 Review Status:	FCDL Issued
471 Contact Name:	Larry Gohmert
471 Service Start Date:	7/1/2018
FCDL Date:	7/13/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Switch - Trans Module
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant’s request, BEN 90564 - Yorktown High School, One-time Eligible Cost of the funding request for Line Item 1899070628.002 was changed from $1,666.66 to $1,000.00; Line Item 1899070628.003 was changed from $1,125.00 to $1,350.00.||MR2:Based on the applicant’s request, BEN 90564 - Yorktown High School has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Items 1899070628.001 and 1899070628.004 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: BEN 90563 - $995.00 (Line Item 1) and $166.67(Line Item 4).||MR3:Based on the applicant’s request, BEN 90565 - YORKTOWN JUNIOR HIGH SCHOOL, One-time Eligible Cost of the funding request for Line Item 1899070628.002 was changed from $1,666.67 to $1,000.00. ||MR4:Based on the applicant’s request, BEN 90565 - YORKTOWN JUNIOR HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Items 1899070628.001 and 1899070628.003 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: BEN 90563 - $995.00 (Line Item 1) and $1,125.00 (Line Item 3).||MR5:Based on the applicant’s request, BEN 90563 - YORKTOWN ELEMENTARY SCHOOL, One-time Eligible Cost of the funding request increased for Line Item 1899070628.001 from $995.00 to 2,985.00; Line Item 1899070628.002 increased from $1,666.67 to $2,000.00; Line Item 1899070628.003 increased from $1,125.00 to $2,000.00; Line Item 1899070628.004 increased from $166.67 to $500.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$9,488.00
Total Authorized Disbursement:	$9,488.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141539

County District #:

062904

Region:

3

Funding Year:

2018

	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	$11,860.00	$11,860.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,860.00	$11,860.00
Total Cost	$11,860.00	$11,860.00
Discount	80	80
Funding Requested Amount	$9,488.00	$9,488.00