| FRN: |
2099045023
|
| 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: |
201000249 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/14/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Intech Switches And Related Components |
| FRN Status: |
Funded |
| Wave: |
63 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099045023.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099045023.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099045023.010 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099045023.011 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Equipment Model for FRN Line Item 2099045023.001 was modified from J9150A to J9150D to agree with the applicant documentation.||MR6:The Equipment Model for FRN Line Item 2099045023.006 was modified from J9828A to J9828A#ABA to agree with the applicant documentation.||MR7:The Equipment Model for FRN Line Item 2099045023.010 was modified from JL085A to JL085A#ABA to agree with the applicant documentation.||MR8:The Equipment Model for FRN Line Item 2099045023.011 was modified from JL087A to JL087A#ABA to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099045023.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $1,099,815.00 to $943,465.00 to remove the ineligible product or service: JL087A#ABA the ineligible use of 100% due to redundant use . |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/24/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$754,772.00 |
| Total Authorized Disbursement: |
$751,181.60 |
| Undisbursed Amount: |
$3,590.40 |
| Invoicing Mode: |
BEAR |