FRN:	2399053975
Billed Entity Name:	D'Hanis Indep School District
Billed Account Administrator:	Lucinda Bermea
Applicant Type:	School District
SPIN:	143027600
Service Provder Name:	Flexile Multimedia Systems Inc.
470 Application:	230020393
471 Application:	231032377
471 Review Status:	FCDL Issued
471 Contact Name:	Lucinda Bermea
471 Service Start Date:	7/1/2023
FCDL Date:	6/29/2023
Revised FCDL Date:	9/27/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	2023-24 Internal Connections
FRN Status:	Funded
Wave:	10
Appeal Wave Number:	19
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2399053975.010 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399053975.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399053975.006 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399053975.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399053975.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2399053975.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399053975.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2399053975.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399053975.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2399053975.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The funding request amount was reduced from $48,109.08 to $47,244.71 to remove the amount that exceeded the Category Two budget set for BEN 141771 - D'HANIS INDEP SCHOOL DISTRICT.||MR12:The Type of Internal Connection for FRN Line Item 2399053975.011 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2399053975.011 was modified from Switch to Cabling to agree with the applicant documentation.
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:	$33,071.30
Total Authorized Disbursement:	$33,071.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141771

County District #:

163902

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	$48,109.08	$47,244.71
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$48,109.08	$47,244.71
Total Cost	$48,109.08	$47,244.71
Discount	70	70
Funding Requested Amount	$33,676.36	$33,071.30