FRN:	2199064366
Billed Entity Name:	Florence Indep School District
Billed Account Administrator:	Eric Banfield
Applicant Type:	School District
SPIN:	143015064
Service Provder Name:	Technology for Education, LLC
470 Application:	210004989
471 Application:	211041804
471 Review Status:	FCDL Issued
471 Contact Name:	Stephanie Deeringer
471 Service Start Date:	7/1/2021
FCDL Date:	9/9/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Correction For Frn2199028456
FRN Status:	Funded
Wave:	63
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #2199064366.001 was for both Cabling and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is 2199064366.003 for the amount of $388.24. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $25,763.00.||MR2:FRN Line Item #2199064366.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199064366.004 for the amount of $383.66. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $25,763.00.||MR3:FRN Line Item #2199064366.001 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 2199064366.005 for the amount of $815.83. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $25,763.00.||MR4:FRN Line Item #2199064366.002 was for both Cabling and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is 2199064366.006 for the amount of $388.24. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,063.03.||MR5:FRN Line Item #2199064366.002 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199064366.007 for the amount of $383.66. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,063.03.||MR6:FRN Line Item #2199064366.002 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 2199064366.008 for the amount of $416.72. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,063.03.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/11/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$39,681.90
Total Authorized Disbursement:	$39,681.90
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141056

County District #:

246902

Region:

13

Funding Year:

2021

	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	$49,602.38	$49,602.38
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$49,602.38	$49,602.38
Total Cost	$49,602.38	$49,602.38
Discount	80	80
Funding Requested Amount	$39,681.90	$39,681.90