| FRN: |
2399009987
|
| Billed Entity Name: |
Cotulla Indep School District
|
| Billed Account Administrator: |
Joseph Yanez |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
230001788 |
| 471 Application: |
231000049 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/22/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches For District |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2399009987.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399009987.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $36,218.55 to $36,125.94 to remove the amount that exceeded the Category Two budget set for BEN 141471 - COTULLA INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/12/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$30,707.05 |
| Total Authorized Disbursement: |
$30,707.00 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
SPI |