| FRN: |
2399041823
|
| Billed Entity Name: |
Liberty-Eylau Indep Sch Dist
|
| Billed Account Administrator: |
Ronnie Thompson |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
230012935 |
| 471 Application: |
231029124 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/25/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Liberty Eylau C2 2023 Ap (Licenses) + Wireless Controller |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399041823.005 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399041823.005 was modified from Wireless Controller to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399041823.004 was modified from Transceiver to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399041823.004 was modified from Transceiver to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$46,620.25 |
| Total Authorized Disbursement: |
$46,620.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |