FRN:	2099081197
Billed Entity Name:	Thrall Indep School District
Billed Account Administrator:	Susan Burkhart
Applicant Type:	School District
SPIN:	143015064
Service Provder 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
Site ID:
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

BEN:

141084

County District #:

246912

Region:

13

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$11,274.12	$7,884.86
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,274.12	$7,884.86
Total Cost	$11,274.12	$7,884.86
Discount	60	70
Funding Requested Amount	$6,764.47	$5,519.40