| FRN: |
2399052532
|
| Billed Entity Name: |
Hondo Indep School District
|
| Billed Account Administrator: |
Sandra Sexton |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provder Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
230020441 |
| 471 Application: |
231035417 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sandra Sexton |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/13/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2023-24 Cat 2 Switches Flexile |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $331,609.70 to $243,876.16 to remove the amount that exceeded the Category Two budget set for BEN 141774 - HONDO INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$207,294.74 |
| Total Authorized Disbursement: |
$207,294.44 |
| Undisbursed Amount: |
$0.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
141774
- County District #:
-
163904
- Region:
- 20
- Funding Year:
- 2023
|
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 |
$331,609.70
|
$243,876.16
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$331,609.70
|
$243,876.16
|
| Total Cost |
$331,609.70
|
$243,876.16
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$281,868.25
|
$207,294.74
|