Last Updated: 4/29/2025


FRN: 2099023026
Billed Entity Name: Robinson Indep School District
Billed Account Administrator: Bryan Fuqua
Applicant Type: School District
SPIN: 143015064
Service Provider Name: Technology for Education, LLC
470 Application: 200004146
471 Application: 201017236
471 Review Status: FCDL Issued
471 Contact Name: Bryan Fuqua
471 Service Start Date: 7/1/2020
FCDL Date: 5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Tfe-Internalconnections-2021
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item #2099023026.001 was for both Access Point, License, Antennas, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099023026.002 for the amount of $999.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $4,485.36.||MR2:FRN Line Item #2099023026.001 was for both Access Point, License, Antennas, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, and Initial Configuration is 2099023026.003 for the amount of $3,960.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $4,485.36.||MR3:FRN Line Item #2099023026.001 was for both Access Point, License, Antennas, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Antenna is 2099023026.004 for the amount of $2,467.86. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $4,485.36.||MR4:FRN Line Item #2099023026.001 was for both Access Point, License, Antennas, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Antenna is 2099023026.005 for the amount of $334.32. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $4,485.36.||MR5:FRN Line Item #2099023026.001 was for both Access Point, License, Antennas, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099023026.006 for the amount of $1,099.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $4,485.36.
FRN Service Type: Internal Connections
Contract Award Date: 3/2/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $9,341.88
Total Authorized Disbursement: $9,341.88
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141144
County District #:
161922
Region:
12
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 3 3
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $13,345.50 $13,345.54
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $13,345.50 $13,345.54
Total Cost
Discount 60 70
Funding Requested Amount $8,007.30 $9,341.88