Last Updated: 4/4/2025


FRN: 1899070628
Billed Entity Name: Yorktown Indep School District
Billed Account Administrator: Pete Guajardo
Applicant Type: School District
SPIN: 143027600
Service Provider 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
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
Total Ineligible 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
Discount 80 80
Funding Requested Amount $9,488.00 $9,488.00