| FRN: |
2599036552
|
| Billed Entity Name: |
Harlandale Indep School Dist
|
| Billed Account Administrator: |
Myrna Martinez |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
250012881 |
| 471 Application: |
251027054 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 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: |
1.Mibs |
| FRN Status: |
Funded |
| Wave: |
48 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on supporting documentation, BEN 17047157 - Collier DEAP has been removed from FRN 2599036552 Line Item Number (s) 2599036552.001 as a recipients of service at the request of the applicant.||MR2:The FRN was modified from $69,310.00 to $69,188.50 to agree with the applicant documentation. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$58,810.23 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141545
- County District #:
-
015904
- Region:
- 20
- 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
|
$69,188.50
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$58,913.50
|
$58,810.23
|