Last Updated: 4/29/2025


FRN: 2099066837
Billed Entity Name: Devine Indep School District
Billed Account Administrator: Jesse Hinojosa
Applicant Type: School District
SPIN: 143027600
Service Provider 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
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
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 $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
Discount 80 80
Funding Requested Amount $65,358.76 $65,358.76