Last Updated: 4/4/2025


FRN: 1999067938
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: 190027125
471 Application: 191037497
471 Review Status: FCDL Issued
471 Contact Name: Kyle Jones
471 Service Start Date: 7/1/2019
FCDL Date: 5/23/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/29/2019
SPAC Filed?: True
FRN Nickname: Ups Battery Backup
FRN Status: Funded
Wave: 5
Appeal Wave Number:
FCDL Comment: MR1:This is a new FRN. It was split from FRN # 1999067938.001 Modify One-Time Unit Costs Old Value $847.00 New Value $672.00 Modify Total Eligible Line Item Cost Old Value $ 22,022.00 New Value $17,472.00. Added new Line #1999067938.004 for Miscellaneous, Installation, Activation, & Initial Configuration. One-time Unit Cost of $175.00 One-time Quantity of 26. Total Eligible One-time Costs of $4,550.00.
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: $8,808.80
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 $22,022.00 $22,022.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $22,022.00 $22,022.00
Total Cost
Discount 50 40
Funding Requested Amount $11,011.00 $8,808.80