FRN:	2299056430
Billed Entity Name:	El Campo Indep School District
Billed Account Administrator:	Donald Oldag
Applicant Type:	School District
SPIN:	143027600
Service Provder Name:	Flexile Multimedia Systems Inc.
470 Application:	220023904
471 Application:	221037931
471 Review Status:	FCDL Issued
471 Contact Name:	Thomas Krenek
471 Service Start Date:	7/1/2022
FCDL Date:	5/12/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Internalconnections
FRN Status:	Funded
Wave:	4
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2299056430.004 was modified from Transceiver to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299056430.005 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:FRN Line Item #2299056430.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2299056430.007 for the amount of $5,340.75. The product or service remaining in the original FRN Line Item #2299056430.001 is Switch for the amount of $56,586.25.||MR4:FRN Line Item #2299056430.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2299056430.008 for the amount of $18,056.75. The product or service remaining in the original FRN Line Item #2299056430.001 is Switch for the amount of $56,586.25.||MR5:FRN Line Item #2299056430.002 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2299056430.009 for the amount of $1,068.15. The product or service remaining in the original FRN Line Item #2299056430.002 is Switch for the amount of $12,314.19.||MR6:FRN Line Item #2299056430.002 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2299056430.010 for the amount of $6,154.55. The product or service remaining in the original FRN Line Item #2299056430.002 is Switch for the amount of $12,314.19.||MR7:FRN Line Item #2299056430.003 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item #2299056430.011 for License for the amount of $2,861.00. The product or service remaining in the original FRN Line Item #2299056430.003 for the amount of $23,270.25.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$125,728.23
Total Authorized Disbursement:	$125,728.11
Undisbursed Amount:	$0.12
Invoicing Mode:	SPI

BEN:

141283

County District #:

241903

Region:

3

Funding Year:

2022

	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	$157,160.29	$157,160.29
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$157,160.29	$157,160.29
Total Cost	$157,160.29	$157,160.29
Discount	80	80
Funding Requested Amount	$125,728.23	$125,728.23