| FRN: |
2099071846
|
| Billed Entity Name: |
Yoakum Indep School District
|
| Billed Account Administrator: |
Jason Fling |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
200019876 |
| 471 Application: |
201031896 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jason Fling |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
11/11/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/11/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups/Battery Backup |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
24 |
| FCDL Comment: |
MR1:FRN Line Item #2099071846.001 was for both UPS Battery/ Backup and Shipping and Handling and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping and Handling is 2099071846.002 for the amount of $350.00. The product or service remaining in the original FRN Line Item # is UPS Battery/ Backup for the amount of $2,120.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,078.25 |
| Total Authorized Disbursement: |
$2,078.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |