| FRN: |
2599009406
|
| Billed Entity Name: |
Gatesville Isd
|
| Billed Account Administrator: |
Leighann Goodwin |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
250003092 |
| 471 Application: |
251009019 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2599009406.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599009406.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599009406.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599009406.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2599009406.010 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599009406.010 was modified from Data Distribution to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/31/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$123,733.95 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |