| FRN: |
2499040667
|
| Billed Entity Name: |
Avalon Indep School District
|
| Billed Account Administrator: |
Dwayne Betik |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
240016182 |
| 471 Application: |
241028884 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Katherine Boyer |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 Yr Basic Maintenance Of Waps |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 17035398 Avalon High School was determined to be a secondary location of BEN 88091 AVALON SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of Service.||MR2:BEN BEN 17035399 Avalon Elementary School was determined to be a secondary location of BEN 88091 AVALON SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of Service.||MR3:In consultation with the applicant, BEN 16078445 AVALON ISD DISTRICT OFFICE has been removed from FRN 2499040667 Line Item Number (s) 2499040667.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,622.72 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |