| FRN: |
2299009990
|
| Billed Entity Name: |
Red Oak Indep School District
|
| Billed Account Administrator: |
Megan Corns |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
220006704 |
| 471 Application: |
221008733 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/16/2022 |
| Revised FCDL Date: |
11/9/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy22 Tfe Switches |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
29 |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2299009990.002 was modified from Cabling/Connectors-Connector to Module-Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2299009990.003 was modified from Software/Operating System Software of Eligible Equipment to License-License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/27/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$71,033.10 |
| Total Authorized Disbursement: |
$71,033.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |