| FRN: |
2299031194
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143044021 |
| Service Provider Name: |
Technology Assets, LLC |
| 470 Application: |
220007535 |
| 471 Application: |
221022808 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Hughes |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
11/12/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Risd 2122.12-001 Idf Network Electronics Basic Maintenance |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, AG BARN-OL KORRALL-16055979 has been removed from FRN 2299031194 Line Item Number: 2299031194.001; 2299031194.002; 2299031194.003.||MR2:In consultation with the applicant, AQUATIC CENTER-16049581 has been removed from FRN 2299031194 Line Item Number: 2299031194.001; 2299031194.002; 2299031194.003.||MR3:In consultation with the applicant, Career and College Academy-17016988 has been removed from FRN 2299031194 Line Item Number: 2299031194.001; 2299031194.002; 2299031194.003. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/4/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$33,635.82 |
| Total Authorized Disbursement: |
$33,508.88 |
| Undisbursed Amount: |
$126.94 |
| Invoicing Mode: |
BEAR |