| FRN: |
2099071567
|
| Billed Entity Name: |
Monte Alto Indep School Dist
|
| Billed Account Administrator: |
Andrea Nieto |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
200022392 |
| 471 Application: |
201035750 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Barbara Cannon |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Msy20 |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2099071567.003 was modified from Q9G69ACM to JZ337ACM to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099071567.006 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item 2099071567.006 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Manufacture Name for FRN Line Item 2099071567.011 was modified to Intech Southwest Services to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2099071567.011 was modified from JZ337ACM to Intech Southwest Services to agree with the applicant documentation.||MR6:The Make for FRN Line Item 2099071567.011 was modified from Aruba to Other to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$33,624.30 |
| Total Authorized Disbursement: |
$33,624.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |