| FRN: |
2099018196
|
| Billed Entity Name: |
Mexia Indep School District
|
| Billed Account Administrator: |
Brad Andrews |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
200004601 |
| 471 Application: |
201000529 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic_firewall |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $22,597.83 to $16,044.46 to remove the ineligible 29% portion of product: Fortigate-900D Plus 1yr 24x7 FCPERP and FG UTM BNDL||MR2:The amount of the funding request was changed from $4,892.00 to $3,473.32 to remove the ineligible 29% portion of product: Installation, Activation, & Initial Configuration associated with Fortigate-900D Plus 1yr 24x7 FCPERP and FG UTM BNDL |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/18/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$16,590.11 |
| Total Authorized Disbursement: |
$16,590.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |