| FRN: |
1799076332
|
| Billed Entity Name: |
Keller Isd
|
| Billed Account Administrator: |
Erich Schwartze |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
170072273 |
| 471 Application: |
171034326 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
5/2/2017 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Thompson Ms 2017 C2 Switch And Wireless Ap |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the Quantity of FRN 1799076332.001 was modified from 18 to 11; the Quantity of FRN 1799076332.002 was modified from 18 to 1. Line Items 1799076332.003, 1799076332.004, 1799076332.005, and 1799076332.006 were removed. The funding request was changed from $140,584.85 to $38,330.20. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$19,165.10 |
| Total Authorized Disbursement: |
$19,165.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140932
- County District #:
-
220907
- Region:
- 11
- Funding Year:
- 2017
|
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 |
$140,584.85
|
$38,330.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$140,584.85
|
$38,330.20
|
| Total Cost |
$140,584.85
|
$38,330.20
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$70,292.43
|
$19,165.10
|