| FRN: |
2599051787
|
| Billed Entity Name: |
Chilton Indep School District
|
| Billed Account Administrator: |
Elsa Wylie |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
250010248 |
| 471 Application: |
251013367 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russ Meggs |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Chilton_c2_technology For Education |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $42,121.60 to $34,256.38 to remove the ineligible product(s) or service(s): Meraki License LIC-MX250-SEC-5YR (50%).||MR2:The Type of Product for FRN Line Item 2599051787.011 was modified from Access Point to cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599051787.011 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$29,117.92 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141094
- County District #:
-
073901
- Region:
- 12
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$34,256.38
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$35,803.36
|
$29,117.92
|