| FRN: |
2199049327
|
| Billed Entity Name: |
La Vega Indep School District
|
| Billed Account Administrator: |
Justin Peebles |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
210024488 |
| 471 Application: |
211032515 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Justin Peebles |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/29/2021 |
| Revised FCDL Date: |
9/27/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Erate24fy2021tfecat2form471fr |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2199049327.002 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$154,247.43 |
| Total Authorized Disbursement: |
$154,247.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |