| FRN: |
2099076278
|
| Billed Entity Name: |
Southside Indep School Dist
|
| Billed Account Administrator: |
Cliff Herring |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
200024712 |
| 471 Application: |
201039411 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
1/7/2021 |
| Revised FCDL Date: |
5/17/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Southside_2020_c2 Ups |
| FRN Status: |
Cancelled |
| Wave: |
37 |
| Appeal Wave Number: |
109 |
| FCDL Comment: |
MR1:In consultation with the applicant, Miguel Menchaca Early Childhood Center has been added to FRN 2099076278 Line Item Number (s) 2099076278.001, 2099076278.002, 2099076278.003, 2099076278.004, 2099076278.005, 2099076278.006, 2099076278.007, 2099076278.008, 2099076278.009.||MR2:The Type of Internal Connection for FRN Line Item 2099076278.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099076278.007 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $13160.00;$17790.00;$23940.00;$2535.00;$2895.00;$2925.00;$450.00;$4875.00;$6300.00 to $1273.80;$19630.80;$2535.00;$2925.00;$450.00;$4875.00;$5166.00;$5790.40;$7827.60 to remove UPS/ Battery Backup; Install for Ineligible product; the ineligible use of UPS.||MR5:The funding request amount was reduced from $74,870.00 to $50,473.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WILLIAM PEARCE PRIMARY SCHOOL - 90784;LOSOYA INTERMEDIATE SCHOOL - 90781;SOUTHSIDE HERITAGE ELEMENTARY SCHOOL - 205284;MATTHEY MIDDLE SCHOOL - 16037330.||MR6:Based on the applicant's request, MATTHEY MIDDLE SCHOOL - 16037330;SOUTHSIDE HERITAGE ELEMENTARY SCHOOL - 205284 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $74,870.00 to $50,473.60; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: WILLIAM PEARCE PRIMARY SCHOOL - 90784;LOSOYA INTERMEDIATE SCHOOL - 90781;SOUTHSIDE HERITAGE ELEMENTARY SCHOOL - 205284;MATTHEY MIDDLE SCHOOL - 16037330 straight line Allocation.||MR7:The amount of the funding request was changed from $13160.00 to $0.00 to remove the ineligible product(s) or service(s): Connectors - VP8932; the ineligible use of Connectors - VP8932. |
| 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: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141547
- County District #:
-
015917
- 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 |
$74,870.00
|
$51,061.64
|
| Total One Time Ineligible Cost |
$0.00
|
$23,808.36
|
| Total One Time Cost |
$74,870.00
|
$74,870.00
|
| Total Cost |
$74,870.00
|
$51,061.64
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$63,639.50
|
$0.00
|