| FRN: |
1699035552
|
| Billed Entity Name: |
Red Oak Indep School District
|
| Billed Account Administrator: |
Megan Corns |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
160023563 |
| 471 Application: |
161019281 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2016 Tfe Firewall |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request for 1699035552.001 was changed from a one-time charge of $27,022.65 to a one-time charge of $12,430.42 to remove the ineligible product(s): Ineligible portion of ASA5585-S10F10-K9 for $13,957.73 and ASA5585-PWR-AC for $634.50. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$17,299.30 |
| Total Authorized Disbursement: |
$17,299.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |