FRN:	2869073
Billed Entity Name:	DILLEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027600
Service Provider Name:	Flexile Multimedia Systems Inc.
470 Application:	661560001310187
471 Application:	1050226
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	1/7/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $466,659.85 to $450,168.33 to remove: the ineligible products of: ASA-AC-E5515 $57.75, ASA5500-SSL-10 $481.25, ASSA-AC-M-5515 $57.75, EX-3762-100 $11,385, EX-3762-100-PM $2980.80, EX-EDGECACHE-3062 $1121.25, ASA5515-FPWR-KP $407.72. <><><><><> MR2: Based on the applicant's request, Dilley High School #90313 has been removed from the Recipients of Service on the FRN's Item 21 and the One-time Eligible Cost of the funding request was changed from $450,168.33 to $400,660.66. <><><><><> MR3: Based on the applicant's request, Harper Middle School #90314 has been removed from the Recipients of Service on the FRN's Item 21 and the One-time Eligible Cost of the funding request was changed from $400,660.66 to $359,575.63 <><><><><> MR4: The FRN was modified from $359,575.63 to $80,442.26 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$64,353.81
Total Authorized Disbursement:	$64,353.81
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141475

County District #:

082902

Region:

20

Funding Year:

2015

	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	$466,659.85	$80,442.26
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$466,659.85	$80,442.26
Total Cost
Discount	80	80
Funding Requested Amount	$373,327.88	$64,353.81