| FRN: |
2099067326
|
| Billed Entity Name: |
Dilley Indep School District
|
| Billed Account Administrator: |
Matthew Aguilar |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
200019031 |
| 471 Application: |
201037125 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
11/5/2020 |
| Revised FCDL Date: |
4/14/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/11/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Installation |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
46 |
| FCDL Comment: |
MR1:FRN Line Item # 2099067326.001 was for both Labor and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is 2099067326.002 for the amount of $360.00. The product or service remaining in the original FRN Line Item # is Labor for the amount of $1,485.00.||MR2:The Model of Equipment for FRN Line Item 2099067326.001 was modified from All Equipment to Labor to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099067326.001 was modified from $1,845.00 to $1,485.00 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 2099067326.001 was modified from 1 to 3 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 2099067326.001 was modified from $1,845.00 to $495.00 to agree with the applicant documentation.||MR6:The Recipient of Service Cost Allocation for FRN Line Item 2099067326.001 was modified from $615.00 to $495.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$1,568.25 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141475
- County District #:
-
082902
- Region:
- 20
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,845.00
|
$1,845.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,845.00
|
$1,845.00
|
| Total Cost |
$1,845.00
|
$1,845.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$1,568.25
|
$1,568.25
|