| FRN: |
2499046413
|
| Billed Entity Name: |
Ballinger Indep School Dist
|
| Billed Account Administrator: |
Aaron White |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provider Name: |
Howard Technology Solutions |
| 470 Application: |
240016706 |
| 471 Application: |
241032363 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ballinger C2 2024 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model for FRN Line Item .001 was modified from 5320-24P-4XE to 5320-24P-8XE to agree with the applicant documentation.||MR2:The Model for FRN Line Item .002 was modified from 5320-48P-4XE to 5320-48P-8XE to agree with the applicant documentation.||MR3:The Model for FRN Line Item .003 was modified from 5320-12P-4XE to 5320-16P-4XE to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .006 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .006 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The funding request amount was reduced from $101,825.48 to $45,340.24 to remove the amount that exceeded the Category Two budget set for BEN 141151 - BALLINGER INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$38,539.20 |
| Total Authorized Disbursement: |
$38,539.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |