| FRN: |
2199023810
|
| Billed Entity Name: |
Northside Indep School Dist
|
| Billed Account Administrator: |
Kris Trejo |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
180003433 |
| 471 Application: |
211017896 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
1/13/2022 |
| Revised FCDL Date: |
6/6/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections 2017-246 |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:John Marshall Harlan High School - 17013156 has been added to the FRN line item .003 as a recipients of service at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.||MR3:The Type of Internal Connection for FRN Line Item 2199023810.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199023810.006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199023810.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199023810.007 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199023810.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199023810.011 was modified from Switch to Module to agree with the applicant documentation.||MR9:The FRN was modified from $574,631.00 to $573,938.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/24/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$459,150.40 |
| Total Authorized Disbursement: |
$451,046.40 |
| Undisbursed Amount: |
$8,104.00 |
| Invoicing Mode: |
BEAR |