FRN:	2390690
Billed Entity Name:	WEST OSO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027600
Service Provider Name:	Flexile Multimedia Systems Inc.
470 Application:	486050001028505
471 Application:	875654
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	050
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $1,747,736.60 non-recurring charges to $1,736,703.02 non-recurring charges to remove: Part # AP 9564 Rack PDU quantity 34 @ $149.99ea. for $5,099.66, Part # AP 9567 Rack PDU quantity 8 @ $179.99ea. for $1,439.92, CON-ESW-CMBUNDK9 @ $385.00,CON-ESW-MIGCUC87 @ $1,771.00,CON_ESW-EUSRA1 @ $490.00 and CON-ESW-UNCN8VU @$1,848.00 with a total of $11,033.58 for the ineligible product(s) or service(s).
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$1,563,032.72
Total Authorized Disbursement:	$1,490,281.74
Undisbursed Amount:	$72,750.98
Invoicing Mode:	SPI

BEN:

141629

County District #:

178915

Region:

2

Funding Year:

2012

	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	$1,747,736.60	$1,736,703.02
Total One Time Ineligible Cost	$41,556.02	$52,589.60
Total One Time Cost	$1,789,292.62	$1,789,292.62
Total Cost
Discount	90	90
Funding Requested Amount	$1,572,962.94	$1,563,032.72