| FRN: |
2199045643
|
| Billed Entity Name: |
Keller Isd
|
| Billed Account Administrator: |
Erich Schwartze |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
190015416 |
| 471 Application: |
211030438 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
12/16/2021 |
| Revised FCDL Date: |
10/17/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tfe - 2019 Cable - Complete Contract Request |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 9/30/2023 to 9/30/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/5/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$456,301.24 |
| Total Authorized Disbursement: |
$254,129.10 |
| Undisbursed Amount: |
$202,172.14 |
| Invoicing Mode: |
SPI |