| FRN: |
2599040821
|
| Billed Entity Name: |
Bosqueville Indep School Dist
|
| Billed Account Administrator: |
Lacey Merrifield |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
250007692 |
| 471 Application: |
251005570 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bvisd_tfe_c2 Project_2025 Waps And Switches |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $146,973.34 to $121,740.11 to remove the amount that exceeded the Category Two budget set for BEN 141145 - BOSQUEVILLE INDEP SCHOOL DIST.||MR2:The One-time Quantity for FRN Line Item 2599040821.009 was modified from 19 to 1 to agree with the applicant's request.||MR3:The Type of Internal Connection for FRN Line Item 2599040821.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599040821.006 was modified from Switch to Cabling to agree with applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599040821.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599040821.008 was modified from Switch to Module to agree with applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$85,218.08 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$85,218.08 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141145
- County District #:
-
161923
- Region:
- 12
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$121,740.11
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$102,881.34
|
$85,218.08
|