| FRN: |
1799089799
|
| Billed Entity Name: |
Thrall Indep School District
|
| Billed Account Administrator: |
Susan Burkhart |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
170079406 |
| 471 Application: |
171039730 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Burkhart |
| 471 Service Start Date: |
5/11/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
3/13/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
High School |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
12 |
| FCDL Comment: |
DR1:The Category Two budget for Thrall High School is $32,075.13. Your total requested Category Two pre-discount funding amount for Thrall High School exceeds this entity’s Category Two Budget by:$1,381.20. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The Contract Award Date was changed from 5/5/2014 to 5/10/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was modified to 7/1/2017 to agree with the applicant documentation.||MR3:The FRN was modified from $86,944.10 One Time Charge to $33,456.35 One Time Charge to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$19,245.06 |
| Total Authorized Disbursement: |
$19,245.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |