FRN:	2299031194
Billed Entity Name:	Rockwall Indep School District
Billed Account Administrator:	Luann Hughes
Applicant Type:	School District
SPIN:	143044021
Service Provder Name:	Technology Assets, LLC
470 Application:	220007535
471 Application:	221022808
471 Review Status:	FCDL Issued
471 Contact Name:	Luann Hughes
471 Service Start Date:	7/1/2022
FCDL Date:	6/23/2022
Revised FCDL Date:	11/12/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Risd 2122.12-001 Idf Network Electronics Basic Maintenance
FRN Status:	Funded
Wave:	10
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, AG BARN-OL KORRALL-16055979 has been removed from FRN 2299031194 Line Item Number: 2299031194.001; 2299031194.002; 2299031194.003.||MR2:In consultation with the applicant, AQUATIC CENTER-16049581 has been removed from FRN 2299031194 Line Item Number: 2299031194.001; 2299031194.002; 2299031194.003.||MR3:In consultation with the applicant, Career and College Academy-17016988 has been removed from FRN 2299031194 Line Item Number: 2299031194.001; 2299031194.002; 2299031194.003.
FRN Service Type:	Basic Maintenance of Internal Connections
Site ID:
Contract Award Date:	3/4/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$33,635.82
Total Authorized Disbursement:	$33,508.88
Undisbursed Amount:	$126.94
Invoicing Mode:	BEAR

BEN:

140480

County District #:

199901

Region:

10

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$201,814.90	$201,814.90
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$201,814.90	$201,814.90
Total Cost	$201,814.90	$67,271.63
Discount	50	50
Funding Requested Amount	$100,907.45	$33,635.82