| FRN: |
2499053708
|
| Billed Entity Name: |
Red Oak Indep School District
|
| Billed Account Administrator: |
Megan Corns |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
240020898 |
| 471 Application: |
241036783 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Kronke |
| 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: |
Fy24 Cat2 Network/Wireless/Ups - Tfe |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499053708.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499053708.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499053708.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499053708.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499053708.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499053708.007 was modified from Switch to Module to agree with the applicant documentation.||MR7:The funding request amount was reduced from $983,335.97 to $936,060.77 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140523 - RED OAK INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$748,848.62 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |