FRN:	1899070752
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:	Equip Install
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 was changed from $4,229.67 to $3,586.56.||MR2:Based on the applicant’s request, BEN 90565 - YORKTOWN JUNIOR HIGH SCHOOL, One-time Eligible Cost of the funding request was changed from $4,229.66 to $2,918.72.||MR3:Based on the applicant’s request, BEN 90563 - YORKTOWN ELEMENTARY SCHOOL , One-time Eligible Cost of the funding request was changed from $4,229.67 to $6,183.72.
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:	$10,151.20
Total Authorized Disbursement:	$10,151.20
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	$12,689.00	$12,689.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$12,689.00	$12,689.00
Total Cost
Discount	80	80
Funding Requested Amount	$10,151.20	$10,151.20