| FRN: |
2099068374
|
| Billed Entity Name: |
Liberty Hill Ind School Dist
|
| Billed Account Administrator: |
Gregg Burcham |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
200020571 |
| 471 Application: |
201007441 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
11/2/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps_intechsouthwest |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 002 was modified from License to Wireless Data Distribution/Wireless Controller to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$20,992.50 |
| Total Authorized Disbursement: |
$20,970.00 |
| Undisbursed Amount: |
$22.50 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141716
- County District #:
-
246908
- Region:
- 13
- 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 |
$41,985.00
|
$41,985.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$41,985.00
|
$41,985.00
|
| Total Cost |
$41,985.00
|
$41,985.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$20,992.50
|
$20,992.50
|