FRN:	2299057637
Billed Entity Name:	Thrall Indep School District
Billed Account Administrator:	Susan Burkhart
Applicant Type:	School District
SPIN:	143015064
Service Provder Name:	Technology for Education, LLC
470 Application:	220023858
471 Application:	221038444
471 Review Status:	FCDL Issued
471 Contact Name:	Susan Burkhart
471 Service Start Date:	7/1/2022
FCDL Date:	7/14/2022
Revised FCDL Date:	3/5/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	12/15/2022
SPAC Filed?:	True
FRN Nickname:	471year2022cat2_networkproject_tfe
FRN Status:	Cancelled
Wave:	13
Appeal Wave Number:	97
FCDL Comment:	MR1:FRN Line Item # 2299057637.001 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2299057637.002 for the amount of $47,341.27. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $38,959.27.||MR2:The funding request amount was reduced from $86,300.54 to $66,334.41 to remove the amount that exceeded the Category Two budget set for the following entity: 141084 - THRALL INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141084

County District #:

246912

Region:

13

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	0	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$86,300.54	$66,334.41
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$86,300.54	$66,334.41
Total Cost	$86,300.54	$66,334.41
Discount	60	60
Funding Requested Amount	$51,780.32	$0.00