| FRN: |
2299030790
|
| Billed Entity Name: |
Liberty-Eylau Indep Sch Dist
|
| Billed Account Administrator: |
Ronnie Thompson |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
220001666 |
| 471 Application: |
221022763 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/12/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Liberty-Eylau C2 2022 - Switches |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item .006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .009 was modified from License to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .009 was modified from License to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .010 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $171,394.92 to $153,328.94 to remove the ineligible products or services: PWR-C1-1100WAC-P/2 (0%) and PWR-C4-950WAC-R/2 (0%). |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$130,329.60 |
| Total Authorized Disbursement: |
$130,329.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |