FRN:	2099045023
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:	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
Site ID:
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

BEN:

141555

County District #:

015915

Region:

20

Funding Year:

2020

	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	$1,099,815.00	$943,465.00
Total One Time Ineligible Cost	$0.00	$156,350.00
Total One Time Cost	$1,099,815.00	$1,099,815.00
Total Cost	$1,099,815.00	$943,465.00
Discount	80	80
Funding Requested Amount	$879,852.00	$754,772.00