| FRN: |
2399039831
|
| 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: |
230018864 |
| 471 Application: |
231027877 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Mitchell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/20/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Risd 2223.02-002 9th Grade Wifi Infrastructure Global Asset |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399039831.004 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399039831.004 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The funding request amount was reduced from $221,364.60 to $50,963.52 to remove the amount that exceeded the Category Two budget set for BEN 140480 - ROCKWALL INDEP SCHOOL DISTRICT.||MR4:In consultation with the applicant BEN 17034814 North 9th Grade Tannerson has been added to FRN Line Item Number (s) 239903983.001-.008.||MR5:In consultation with the applicant BEN 17034815 South 9th Grade John King has been added to FRN Line Item Number (s) 2399039831.001-.008.||MR6:In consultation with the applicant BEN 85780 ROCKWALL HIGH SCHOOL has been removed from FRN Line Item Number (s) 2399039831.001-.008.||MR7:In consultation with the applicant BEN 16037027 ROCKWALL-HEATH HIGH SCHOOL has been removed from FRN Line Item Number (s) 2399039831.001-.008. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$25,481.76 |
| Total Authorized Disbursement: |
$25,481.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |