Last Updated: 4/25/2025


FRN: 2099052003
Billed Entity Name: Avalon Indep School District
Billed Account Administrator: Dwayne Betik
Applicant Type: School District
SPIN: 143015064
Service Provider 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
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
Total Ineligible 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
Discount 80 80
Funding Requested Amount $18,840.20 $18,840.20