| FRN: |
2499055105
|
| Billed Entity Name: |
La Vega Indep School District
|
| Billed Account Administrator: |
Justin Peebles |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
240022190 |
| 471 Application: |
241037572 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Justin Peebles |
| 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: |
Erate27fy2024tfecat2switchesandups'Sfr |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified from $111,022.84 to $103,721.68 to remove the BMIC that was not posted on the FCC Form 470.||MR2:The Contract Expiration Date was changed from 09/30/2024 to 09/30/2025 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$88,163.43 |
| Total Authorized Disbursement: |
$88,163.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141141
- County District #:
-
161906
- Region:
- 12
- Funding Year:
- 2024
|
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 |
$111,022.84
|
$103,721.68
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$111,022.84
|
$103,721.68
|
| Total Cost |
$111,022.84
|
$103,721.68
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$94,369.41
|
$88,163.43
|