| FRN: |
1999055621
|
| Billed Entity Name: |
Gause Isd
|
| Billed Account Administrator: |
Lynnette Taylor |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
190013591 |
| 471 Application: |
191031953 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/30/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, GAUSE ELEMENTARY SCHOOL 90157's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: GAUSE ELEMENTARY SCHOOL 90157 $1,263.90.||MR2:The funding request amount was reduced from $2,527.80 to $1,263.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GAUSE ELEMENTARY SCHOOL 90157. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$1,011.12 |
| Total Authorized Disbursement: |
$1,011.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |