| FRN: |
2099081197
|
| 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: |
200027820 |
| 471 Application: |
201043507 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Burkhart |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/17/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hs Project |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2099081197.001 was for both UPS/Battery Backup and Installation and Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and Configuration is 2099081197.007 for the amount of $266.25. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup for the amount of 1,466.06.||MR2:FRN Line Item # 2099081197.002 was for both Access Point and Installation and Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and Configuration is 2099081197.008 for the amount of $1,065.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $301.74.||MR3:FRN Line Item # 2099081197.002 was for both Access Point and Access Points and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and Configuration is 2099081197.009 for the amount of $2,266.38. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $301.74.||MR4:The funding request amount was reduced from $11,274.12 to $7,884.86 to remove the amount that exceeded the Category Two budget set for the following entity: 88084-Thrall High School. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/29/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$5,519.40 |
| Total Authorized Disbursement: |
$5,519.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |