| FRN: |
1999015436
|
| Billed Entity Name: |
Hillsboro Indep School Dist
|
| Billed Account Administrator: |
Donald Gordon |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
190001075 |
| 471 Application: |
191006291 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1999015436.004 was modified from Switches to Connectors/Couplers to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999015436.005 was modified from Switches to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999015436.006 was modified from Switches to Other - Installation to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/14/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$9,324.32 |
| Total Authorized Disbursement: |
$9,324.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |