| FRN: |
1899078980
|
| Billed Entity Name: |
Connally Independent School District
|
| Billed Account Administrator: |
Jill Bottelberghe |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
180005086 |
| 471 Application: |
181033385 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/24/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Elementary School - Ic |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 02, 08 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 03, 04 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 14 was modified from Access Point to Operating System Software to agree with the applicant documentation||MR4:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR5:The funding request amount was reduced from $90,479.40. to $42,933.05 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88191- CONNALLY ELEMENTARY SCHOOL |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$36,493.09 |
| Total Authorized Disbursement: |
$36,493.09 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |