| FRN: |
1899032654
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
180003433 |
| 471 Application: |
181015555 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
7/13/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches_intech |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1 was modified from Switch to Connector to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 6 and 11 was modified from Switch to UPS to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/24/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/30/2023 |
| FRN Committed Amount: |
$2,386,953.60 |
| Total Authorized Disbursement: |
$2,330,110.40 |
| Undisbursed Amount: |
$56,843.20 |
| Invoicing Mode: |
BEAR |