| FRN: |
2299012538
|
| Billed Entity Name: |
Mexia Indep School District
|
| Billed Account Administrator: |
Brad Andrews |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
220001217 |
| 471 Application: |
221000537 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
9/19/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches For The District |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
74 |
| FCDL Comment: |
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 2299012538.003 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 2299012538.005 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/25/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$220,797.45 |
| Total Authorized Disbursement: |
$220,797.44 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |