| FRN: |
2356159
|
| Billed Entity Name: |
DENTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
689640001009882 |
| 471 Application: |
865022 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $265,823.53 to $265,103.53 to remove the ineligible services: Install cost for Cisco CODEC C40 Dual Display Option for $640.00; Installation cost for UPS Network Management Card for $200.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$229,236.70 |
| Total Authorized Disbursement: |
$222,000.69 |
| Undisbursed Amount: |
$7,236.01 |
| Invoicing Mode: |
SPI |