| FRN: |
2399041238
|
| Billed Entity Name: |
Rockwall Indep School District
|
| Billed Account Administrator: |
Luann Hughes |
| Applicant Type: |
School District |
| SPIN: |
143044021 |
| Service Provider Name: |
Technology Assets, LLC |
| 470 Application: |
230018864 |
| 471 Application: |
231028539 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Mitchell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/13/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Risd 2223.02-003 Rochell Es Wifi Infrastructure Global Asset |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399041238.004 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399041238.004 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The funding request amount was reduced from $70,780.72 to $16,711.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140480 ROCKWALL INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$8,355.96 |
| Total Authorized Disbursement: |
$8,355.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |