| FRN: |
2099071228
|
| Billed Entity Name: |
Ingram Indep School District
|
| Billed Account Administrator: |
Robert Templeton |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
200027531 |
| 471 Application: |
201038663 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Juan De Leon |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
9/17/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups_2200 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
16 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $31,277.24 to $30,642.52 to remove the amount that exceeded the Category Two budget set for the following entity: 90323- INGRAM MIDDLE SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$24,514.02 |
| Total Authorized Disbursement: |
$24,514.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141479
- County District #:
-
133904
- 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 |
$31,277.24
|
$30,642.52
|
| Total One Time Ineligible Cost |
$0.00
|
$634.72
|
| Total One Time Cost |
$31,277.24
|
$31,277.24
|
| Total Cost |
$31,277.24
|
$30,642.52
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$25,021.79
|
$24,514.02
|