| FRN: |
1899032733
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
180003469 |
| 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: |
6/29/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling_intech |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/24/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/27/2021 |
| FRN Committed Amount: |
$266,806.85 |
| Total Authorized Disbursement: |
$235,939.25 |
| Undisbursed Amount: |
$30,867.60 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141555
- County District #:
-
015915
- Region:
- 20
- Funding Year:
- 2018
|
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 |
$504,519.50
|
$333,508.56
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$504,519.50
|
$333,508.56
|
| Total Cost |
$504,519.50
|
$333,508.56
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$403,615.60
|
$266,806.85
|