| FRN: |
1899070467
|
| Billed Entity Name: |
Bruceville-Eddy School Dist
|
| Billed Account Administrator: |
Leah Price |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
180017856 |
| 471 Application: |
181036577 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leah Price |
| 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 |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, BEN 87979 - Bruceville-Eddy Elementary School has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1.00 to $0.00 on Line Items 1899070467.003 and 1899070467.005; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: BEN 87981 - Bruceville-Eddy Middle School - Line Item 1899070467.003 - $1.00 and Line Item 1899070467.005 - $1.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/1/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$12,076.40 |
| Total Authorized Disbursement: |
$12,076.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |