| FRN: |
2299004501
|
| Billed Entity Name: |
Forney Indep School District
|
| Billed Account Administrator: |
Howard Carlin |
| Applicant Type: |
School District |
| SPIN: |
143030654 |
| Service Provider Name: |
Splendid Technology Services, LLC |
| 470 Application: |
220002364 |
| 471 Application: |
221004546 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/30/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Johnson Elementary |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $158,878.27 to $158,686.57 to remove the ineligible product(s) or service(s): BMIC (CON-ECMU-LICCT85A) - 83% E-Rate Eligible||MR2:In consultation with the applicant, JOHNSON EL (BEN 17028344) has been removed from FRN 2299004501. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/1/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$79,343.29 |
| Total Authorized Disbursement: |
$76,543.08 |
| Undisbursed Amount: |
$2,800.21 |
| Invoicing Mode: |
BEAR |