| FRN: |
2199061714
|
| 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: |
210026593 |
| 471 Application: |
211039633 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Burkhart |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/27/2021 |
| Revised FCDL Date: |
6/14/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/22/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471year2021cat2frndistrict |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2199061714.004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$18,692.87 |
| Total Authorized Disbursement: |
$18,692.87 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141084
- County District #:
-
246912
- Region:
- 13
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$72,365.42
|
$31,154.79
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$72,365.42
|
$31,154.79
|
| Total Cost |
$72,365.42
|
$31,154.79
|
| Discount |
70
|
60
|
| Funding Requested Amount |
$50,655.79
|
$18,692.87
|