| FRN: |
2299052850
|
| Billed Entity Name: |
Mesquite Independent School District
|
| Billed Account Administrator: |
Jeremy Lewis |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
220021510 |
| 471 Application: |
221035749 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clay Cottles |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/7/2022 |
| Revised FCDL Date: |
6/13/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Cabling |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
60 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .003 was modified from cabling to connectors to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item .010 was modified from connectors to cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/16/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2024 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$92,259.00 |
| Total Authorized Disbursement: |
$69,092.72 |
| Undisbursed Amount: |
$23,166.28 |
| Invoicing Mode: |
SPI |