| FRN: |
2499056702
|
| Billed Entity Name: |
Goldthwaite Indep Sch Dist
|
| Billed Account Administrator: |
Jenice Benningfield |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
240022209 |
| 471 Application: |
241038697 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jenice Benningfield |
| 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: |
Wireless Ap |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499056702.001 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is2499056702.002 for the amount of $2,246.60. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $11,740.30.||MR2:FRN Line Item # 2499056702.001 was for both Access Points and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2499056702.003 for the amount of $1,197.83. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $11,740.30.||MR3:The FRN was modified from $15,184.70 to $15,184.73 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$10,629.31 |
| Total Authorized Disbursement: |
$10,629.31 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141161
- County District #:
-
167901
- 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 |
$15,184.70
|
$15,184.73
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$15,184.70
|
$15,184.73
|
| Total Cost |
$15,184.70
|
$15,184.73
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$10,629.29
|
$10,629.31
|