| FRN: |
2299057637
|
| Billed Entity Name: |
Thrall Indep School District
|
| Billed Account Administrator: |
Susan Burkhart |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
220023858 |
| 471 Application: |
221038444 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Burkhart |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
3/5/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/15/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471year2022cat2_networkproject_tfe |
| FRN Status: |
Cancelled |
| Wave: |
13 |
| Appeal Wave Number: |
97 |
| FCDL Comment: |
MR1:FRN Line Item # 2299057637.001 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2299057637.002 for the amount of $47,341.27. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $38,959.27.||MR2:The funding request amount was reduced from $86,300.54 to $66,334.41 to remove the amount that exceeded the Category Two budget set for the following entity: 141084 - THRALL INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |