| FRN: |
2771567
|
| Billed Entity Name: |
MIDWAY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
239790001261380 |
| 471 Application: |
1008023 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/15/2015 |
| FCDL Date: |
1/22/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $50,708.15 to $48,732.27 to remove: the ineligible product(s) or service(s) Tripp Lite Internal SNMP/Web Management Card ($1972.88). <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $48,732.27 to $43,373.79. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/31/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$21,686.90 |
| Total Authorized Disbursement: |
$21,686.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |