| FRN: |
1899060615
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
180006299 |
| 471 Application: |
181031227 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tfe_wifi Refresh |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Items 1899060615.007 and 1899060615.011 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$169,365.73 |
| Total Authorized Disbursement: |
$101,258.48 |
| Undisbursed Amount: |
$68,107.25 |
| Invoicing Mode: |
SPI |