Last Updated: 8/20/2018


FRN: 2079136
Billed Entity Name: EAGLE PASS INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 158150000805051
471 Application: 763958
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 10/6/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 020
Appeal Wave Number:
FCDL Comment: MR1: The dollars requested were reduced to remove the ineligible: Hard Drive for Cisco WAE-612 ($1,075.00), Desktop Video V5.2 Perptl Sw Lics Workgroup Server ($19,797.25), WAVE-574-DMS ($3,850.00), Show-n-Share Feature License ($1,622.50), Show-n-Share Feature Reports ($3,297.25), SW APP SUPP for Desktop Video Workgroup Server, WAVE-574-DMS, Show-n-Share Feature License and Reports ($4,718.70), Secondary Catalyst 6500 Supervisor Engine ($22,000.00), Project Management and Installation associated with ineligible items ($1,500.00). <><><><><> MR2: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN one-time cost was modified from $771,605.05 to $707,185.35 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly amount was modified from $0.00 per month to $546.58 per month to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2011
Last Date To Invoice: 1/30/2012
FRN Committed Amount: $635,232.44
Total Authorized Disbursement: $549,181.18
Undisbursed Amount: $86,051.26
Invoicing Mode: SPI
BEN:
141773
County District #:
159901
Region:
20
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $0.00 $546.58
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $6,558.96
Total One Time Eligible Cost $771,605.05 $707,185.35
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $771,605.05 $707,185.35
Total Cost
Discount 89 89
Funding Requested Amount $686,728.49 $635,232.44