| FRN: |
2099055718
|
| Billed Entity Name: |
Southwest Indep School Dist
|
| Billed Account Administrator: |
Jeff Powell |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
200005711 |
| 471 Application: |
201032299 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/8/2020 |
| Revised FCDL Date: |
11/23/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1- Internal Connections Wireless El Rfp 1920-111 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
78 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099055718.005 was modified from Access Point to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099055718.012 was modified from Access Point to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099055718.019 was modified from Access Point to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099055718.026 was modified from Access Point to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099055718.033 was modified from Access Point to Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099055718.040 was modified from Access Point to Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099055718.047 was modified from Access Point to Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099055718.054 was modified from Access Point to Connectors to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099055718.061 was modified from Access Point to Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099055718.068 was modified from Access Point to Connectors to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2099055718.075 was modified from Access Point to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
3/23/2022 |
| FRN Committed Amount: |
$260,944.09 |
| Total Authorized Disbursement: |
$260,944.09 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |