Last Updated: 5/1/2025


FRN: 1699010348
Billed Entity Name: Bryan Indep School District
Billed Account Administrator: Robert Hayes
Applicant Type: School District
SPIN: 143026602
Service Provider Name: Intech Southwest Service LLC
470 Application: 160008284
471 Application: 161005683
471 Review Status: FCDL Issued
471 Contact Name: Tracy Householder
471 Service Start Date: 7/1/2016
FCDL Date: 12/19/2016
Revised FCDL Date: 10/3/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Intech_ic_shared By 10 Schools
FRN Status: Funded
Wave: 26
Appeal Wave Number: 62
FCDL Comment: MR1:The amount of the funding request FRN Line item 1699010348.001 was changed for Recipients of Service Cost Allocations for entities Arthur Davila Middle School, Bryan High School, Jane Long Middle School, Johnson Elementary School, Jones Elementary School, Navarro Elementary School and Neal Elementary school, for each entity, from $6.50 to $7.22 to agree with applicant documentation. ||MR2:The amount of the funding request FRN Line item 1699010348.001 was changed for Recipients of Service Cost Allocations for entities Earl Rudder High School and Kemp-Caraver Elementary School, for each entity, from $6.50 to $7.23 to agree with applicant documentation. ||MR3:The Recipient of Service, Sam Rayburn Middle School, was removed from FRN Line Item 1699010348.001 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 1699010348.002 was modified from 24 to 22 to agree with the applicant documentation.||MR5:The amount of the funding request FRN Line Item 1699010348.002 was changed for Total Eligible Line Item Cost from $360.00 to $330.00 to agree with applicant documentation. ||MR6:The amount of the funding request FRN Line item 1699010348.002 was changed for Recipients of Service Cost Allocations for entities Arthur Davila Middle School, Bryan High School, Johnson Elementary School, for each entity, from $36.00 to $36.66 to agree with applicant documentation.||MR7:The amount of the funding request FRN Line item 1699010348.002 was changed for Recipients of Service Cost Allocations for entities Earl Rudder High School, Jane Long Middle School, Jones Elementary School, Kemp-Carver Elementary School, Navarro Elementary School and Neal Elementary School, for each entity, from $36.00 to $36.67 to agree with applicant documentation.||MR8:The Recipient of Service, Sam Rayburn Middle School, was removed from FRN Line Item 1699010348.002 to agree with the applicant documentation.||MR9:The amount of the funding request FRN Line item 1699010348.003 was changed for Recipients of Service Cost Allocations for entities Arthur Davila Middle School and Bryan High School, for each entity, from $19.60 to $21.77 to agree with applicant documentation.||MR10:The amount of the funding request FRN Line item 1699010348.003 was changed for Recipients of Service Cost Allocations for entities Earl Rudder High School, Jane Long Middle School, Johnson Elementary School, Jones Elementary School, Kemp-Carver Elementary School, Navarro Elementary School and Neal Elementary School, for each entity, from $19.60 to $21.78 to agree with applicant documentation.||MR11:The Recipient of Service, Sam Rayburn Middle School, was removed from FRN Line Item 1699010348.003 to agree with the applicant documentation.||MR12:The amount of the funding request FRN Line item 1699010348.004 was changed for Recipients of Service Cost Allocations for entity Arthur Davila Middle School from $350.00 to $388.88 to agree with applicant documentation.||MR13:The amount of the funding request FRN Line item 1699010348.004 was changed for Recipients of Service Cost Allocations for entities Bryan High School, Earl Rudder High School, Jane Long Middle School, Johnson Elementary School, Jones Elementary School, Kemp-Carver Elementary School, Navarro Elementary School and Neal Elementary School, for each entity, from $350.00 to $388.89 to agree with applicant documentation.||MR14:The Recipient of Service, Sam Rayburn Middle School, was removed from FRN Line Item 1699010348.004 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 2/29/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 1/29/2018
FRN Committed Amount: $3,272.80
Total Authorized Disbursement: $3,272.80
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141398
County District #:
021902
Region:
6
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $4,121.00 $4,091.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $4,121.00 $4,091.00
Total Cost
Discount 80 80
Funding Requested Amount $3,296.80 $3,272.80