Last Updated: 4/29/2025


FRN: 2099016893
Billed Entity Name: Lytle Indep School District
Billed Account Administrator: Richard Tollett
Applicant Type: School District
SPIN: 143027600
Service Provider Name: Flexile Multimedia Systems Inc.
470 Application: 200011629
471 Application: 201013201
471 Review Status: FCDL Issued
471 Contact Name: Richard Tollett
471 Service Start Date: 7/1/2020
FCDL Date: 8/20/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/24/2020
SPAC Filed?: True
FRN Nickname: Fy20c2
FRN Status: Funded
Wave: 16
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # 2099016893.001 was for both Switches, cable, Modules, Licenses, Power Supplies, Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # for Switches are 2099016893.006 for the amount of $12,000.00, Line Item 2099016893.011 for the amount of $8,000.00, Line Item 2099016893.011 for the amount of $16,801.38. The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $41,576.00.||MR2:FRN Line Item # 2099016893.001 was for both Switches, cable, Modules, Licenses, Power Supplies, Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses are 2099016893.007 for the amount of $12,834.00 and Line Item 2099016893.008 for the amount of $9,600.00. The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $41,576.00.||MR3:FRN Line Item # 2099016893.001 was for both Switches, cable, Modules, Licenses, Power Supplies, Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # for Transceivers are 2099016893.012 for the amount of $3,494.00 and Line Item 2099016893.013 for the amount of $1,995.84. The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $41,576.00.||MR4:FRN Line Item # 2099016893.001 was for both Switches, cable, Modules, Licenses, Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099016893.009 for the amount of $2,587.52. The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $41,576.00.||MR5:FRN Line Item # 2099016893.001 was for both Switches, cable, Modules, Licenses, Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099016893.009 for the amount of $2,587.52. The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $41,576.00||MR6:FRN Line Item # 2099016893.001 was for both Switches, cable, Modules, Licenses, Transceivers, and was split to agree with the applicant documentation. The new FRN Line Item # Cabling is 2099016893.010 for the amount of $84.00. The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $41,576.00||MR7:FRN Line Item # 2099016893.003 was for UPS and Installation, and was split to agree with the applicant documentation. The new FRN Line Item #for UPS are 2099016893.014 for the amount of $23,570.00, Line Item# 2099016893.015 for $10,699.00.The product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $14,703.00.||MR8:FFRN Line Item # 2099016893.003 was for UPS and Installation, and was split to agree with the applicant documentation. The new FRN Line Item #for Installation is 2099016893.016 for the amount of $1,032.00 the product or service remaining in the original FRN Line Item # 2099016893.001 is Switch for the amount of $14,703.00.||MR9:The funding request amount was reduced from $288,615.03 to $192,882.07 to remove the amount that exceeded the Category Two budget set for the following entities: LYTLE PRIMARY SCHOOL 225609, LYTLE HIGH SCHOOL 90407, LYTLE JR HIGH SCHOOL 90408, and LYTLE ELEMENTARY SCHOOL 90409.
FRN Service Type: Internal Connections
Contract Award Date: 2/7/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $154,305.66
Total Authorized Disbursement: $154,305.66
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141488
County District #:
007904
Region:
20
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $288,615.03 $192,882.07
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $288,615.03 $192,882.07
Total Cost
Discount 80 80
Funding Requested Amount $230,892.02 $154,305.66