| FRN: |
2099023737
|
| Billed Entity Name: |
Community Indep School Dist
|
| Billed Account Administrator: |
Russell Fenton |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
200002326 |
| 471 Application: |
201017622 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
7/22/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hs Ic |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $156,582.08 to $131,071.84 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 2099023737.007 was modified from $6,155.44 to $0.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
11/19/2024 |
| FRN Committed Amount: |
$59,227.46 |
| Total Authorized Disbursement: |
$59,227.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |