Last Updated: 4/4/2025


FRN: 1999067582
Billed Entity Name: Lackland Indep School District
Billed Account Administrator: Burnie Roper
Applicant Type: School District
SPIN: 143026602
Service Provider Name: Intech Southwest Service LLC
470 Application: 190027022
471 Application: 191037350
471 Review Status: FCDL Issued
471 Contact Name: Kyle Jones
471 Service Start Date: 7/1/2019
FCDL Date: 8/15/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/28/2019
SPAC Filed?: True
FRN Nickname: Firewall Upgrade
FRN Status: Funded
Wave: 17
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item #1999067582.001 was for both Firewall Service and Components FG-600E and Firewall Service and Components FC-10-F6HOE-928-02-12 and was split to agree with the applicant documentation. The new FRN Line Item # for Firewall Service and Components FC-10-F6HOE-928-02-12 is 1999067582 .002 for the amount of $1,504.80. The product or service remaining in the original FRN Line Item # is Firewall service and components FG-600E for the amount of $4,400.00.||MR2:FRN Line Item #1999067582.001 was for both Firewall Service and Components FG-600E and UPS/Battery Backup SP-FG300E-PS and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/Battery Backup SP-FG300E-PS is 1999067582 .003 for the amount of $480.00. The product or service remaining in the original FRN Line Item # is Firewall service and components FG-600E for the amount of $4,400.00.||MR3:FRN Line Item #1999067582.001 was for both Firewall Service and Components FG-600E and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999067582 .004 for the amount of $4,462.50 The product or service remaining in the original FRN Line Item # is Firewall service and components FG-600E for the amount of $4,400.00.
FRN Service Type: Internal Connections
Contract Award Date: 3/26/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $6,290.92
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141552
County District #:
015913
Region:
20
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $19,345.00 $15,727.30
Total One Time Ineligible Cost $0.00 $3,617.70
Total One Time Cost $19,345.00 $19,345.00
Total Cost
Discount 50 40
Funding Requested Amount $9,672.50 $6,290.92