FRN:	2099052003
Billed Entity Name:	Avalon Indep School District
Billed Account Administrator:	Dwayne Betik
Applicant Type:	School District
SPIN:	143015064
Service Provder Name:	Technology for Education, LLC
470 Application:	200022481
471 Application:	201030657
471 Review Status:	FCDL Issued
471 Contact Name:	Robert Beck
471 Service Start Date:	7/1/2020
FCDL Date:	6/18/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Structured Cabling Project
FRN Status:	Funded
Wave:	7
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2099052003.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099052003.002 for the amount of $951.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,233.39.||MR2:FRN Line Item # 2099052003.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099052003.003 for the amount of $135.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,233.39.||MR3:FRN Line Item # 2099052003.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099052003.004 for the amount of $330.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,233.39.||MR4:FRN Line Item # 2099052003.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099052003.005 for the amount of $208.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,233.39.||MR5:FRN Line Item # 2099052003.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099052003.006 for the amount of $150.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,233.39.||MR6:FRN Line Item # 2099052003.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099052003.007 for the amount of $430.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,233.39.||MR7:FRN Line Item # 2099052003.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099052003.008 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,233.39.||MR8:FRN Line Item # 2099052003.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099052003.009 for the amount of $1,035.22. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,233.39.||MR9:FRN Line Item # 2099052003.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099052003.010 for the amount of $12,277.14. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,233.39.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$18,840.20
Total Authorized Disbursement:	$18,840.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141088

County District #:

070901

Region:

10

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$23,550.25	$23,550.25
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$23,550.25	$23,550.25
Total Cost	$23,550.25	$23,550.25
Discount	80	80
Funding Requested Amount	$18,840.20	$18,840.20