FRN:	2099066837
Billed Entity Name:	Devine Indep School District
Billed Account Administrator:	Jesse Hinojosa
Applicant Type:	School District
SPIN:	143027600
Service Provder Name:	Flexile Multimedia Systems Inc.
470 Application:	200026401
471 Application:	201033778
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Garza
471 Service Start Date:	7/1/2020
FCDL Date:	7/30/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Internal Connections Network Hardware 2020-2021
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2099066837.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Tranceiver is 2099066837.002 for the amount of $8,419.95. The product or service remaining in the original FRN Line Item # is Switch for the amount of $52,569.00.||MR2:FRN Line Item # 2099066837.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099066837.003 for the amount of $5,872.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $52,569.00.||MR3:FRN Line Item # 2099066837.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099066837.004 for the amount of $10,530.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $52,569.00.||MR4:FRN Line Item # 2099066837.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099066837.005 for the amount of $4,307.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $52,569.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/8/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$65,358.76
Total Authorized Disbursement:	$65,358.76
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141474

County District #:

163901

Region:

20

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$81,698.45	$81,698.45
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$81,698.45	$81,698.45
Total Cost	$81,698.45	$81,698.45
Discount	80	80
Funding Requested Amount	$65,358.76	$65,358.76