Last Updated: 4/24/2025


FRN: 2299056430
Billed Entity Name: El Campo Indep School District
Billed Account Administrator: Donald Oldag
Applicant Type: School District
SPIN: 143027600
Service Provider 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
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
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 $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
Discount 80 80
Funding Requested Amount $125,728.23 $125,728.23