Last Updated: 4/29/2025


FRN: 2199064366
Billed Entity Name: Florence Indep School District
Billed Account Administrator: Eric Banfield
Applicant Type: School District
SPIN: 143015064
Service Provider Name: Technology for Education, LLC
470 Application: 210004989
471 Application: 211041804
471 Review Status: FCDL Issued
471 Contact Name: Stephanie Deeringer
471 Service Start Date: 7/1/2021
FCDL Date: 9/9/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Correction For Frn2199028456
FRN Status: Funded
Wave: 63
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item #2199064366.001 was for both Cabling and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is 2199064366.003 for the amount of $388.24. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $25,763.00.||MR2:FRN Line Item #2199064366.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199064366.004 for the amount of $383.66. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $25,763.00.||MR3:FRN Line Item #2199064366.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199064366.005 for the amount of $815.83. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $25,763.00.||MR4:FRN Line Item #2199064366.002 was for both Cabling and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is 2199064366.006 for the amount of $388.24. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,063.03.||MR5:FRN Line Item #2199064366.002 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199064366.007 for the amount of $383.66. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,063.03.||MR6:FRN Line Item #2199064366.002 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199064366.008 for the amount of $416.72. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $21,063.03.
FRN Service Type: Internal Connections
Contract Award Date: 3/11/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $39,681.90
Total Authorized Disbursement: $39,681.90
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141056
County District #:
246902
Region:
13
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $49,602.38 $49,602.38
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $49,602.38 $49,602.38
Total Cost
Discount 80 80
Funding Requested Amount $39,681.90 $39,681.90