FRN:	1999048018
Billed Entity Name:	Ingram Indep School District
Billed Account Administrator:	Robert Templeton
Applicant Type:	School District
SPIN:	143027600
Service Provider Name:	Flexile Multimedia Systems Inc.
470 Application:	190019657
471 Application:	191028584
471 Review Status:	FCDL Issued
471 Contact Name:	Juan De Leon
471 Service Start Date:	7/1/2019
FCDL Date:	8/8/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The Total Eligible Line Item Cost on FRN line item 1999048018.001 was reduced from $78,114.00 to $46,868.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 164133 -Ingram Tom Moore High School.||MR2:The Total Eligible Line Item Cost on FRN line item 1999048018.003 was reduced from $12,917.95 to $8,424.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 164133 -Ingram Tom Moore High School.||MR3:The Total Eligible Line Item Cost on FRN line item 1999048018.004 was reduced from $4,230.00 to $2,350.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 164133 -Ingram Tom Moore High School.||MR4:The Total Eligible Line Item Cost on FRN line item 1999048018.007 was reduced from $15,478.99 to $9,193.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 164133 -Ingram Tom Moore High School.||MR5:The Total Eligible Line Item Cost on FRN line item 1999048018.008 was reduced from $17,740.80 to $8,870.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 164133 -Ingram Tom Moore High School.
FRN Service Type:	Internal Connections
Contract Award Date:	3/20/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$65,757.91
Total Authorized Disbursement:	$65,757.90
Undisbursed Amount:	$0.01
Invoicing Mode:	BEAR

BEN:

141479

County District #:

133904

Region:

20

Funding Year:

2019

	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	$135,606.94	$82,197.39
Total One Time Ineligible Cost	$0.00	$53,409.55
Total One Time Cost	$135,606.94	$135,606.94
Total Cost
Discount	80	80
Funding Requested Amount	$108,485.55	$65,757.91