Last Updated: 10/2/2026


FRN: 2699008776
Billed Entity Name: Hallsville Indep School Dist
Billed Account Administrator: Kathryn Bradford
Applicant Type: School District
SPIN: 143048570
Service Provder Name: J&L Technology Group
470 Application: 260005727
471 Application: 261008086
471 Review Status: FCDL Issued
471 Contact Name: Courtney Timothy
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2026
SPAC Filed?: True
FRN Nickname: Cabling
FRN Status: Funded
Wave: 14
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2699008776.006 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699008776.006 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699008776.007 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699008776.007 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 1/23/2026 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2027
Last Date To Invoice: 1/28/2028
FRN Committed Amount: $15,000.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140683
County District #:
102904
Region:
7
Funding Year:
2026

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 $25,000.00 $25,000.00
Discount 60 60
Funding Requested Amount $15,000.00 $15,000.00