| FRN: |
2599013929
|
| Billed Entity Name: |
Lorena Indep School District
|
| Billed Account Administrator: |
Jeff Linnstaedter |
| Applicant Type: |
School District |
| SPIN: |
143045316 |
| Service Provder Name: |
TagleRock Technologies LLC |
| 470 Application: |
250001535 |
| 471 Application: |
251010912 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 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: |
Router |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,947.00 to $1,574.86 to remove the ineligible product(s) or service(s): Ubiquiti - EFG (53.44% eligible). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$944.92 |
| Total Authorized Disbursement: |
$884.10 |
| Undisbursed Amount: |
$60.82 |
| Invoicing Mode: |
SPI |
- BEN:
-
141113
- County District #:
-
161907
- 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
|
$1,574.86
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,768.20
|
$944.92
|