FRN:	2199043479
Billed Entity Name:	Lockhart Indep School District
Billed Account Administrator:	Cassandra Salinas
Applicant Type:	School District
SPIN:	143026602
Service Provder Name:	Intech Southwest Service LLC
470 Application:	210021768
471 Application:	211029354
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2021
FCDL Date:	8/19/2021
Revised FCDL Date:	8/16/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Bluebonnet Es
FRN Status:	Funded
Wave:	19
Appeal Wave Number:	69
FCDL Comment:	MR1:The Product Type for FRN Line Item 2199043479.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199043479.008 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduced from $71,532.00 to $60,904.00 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 141719 LOCKHART INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/18/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$48,723.20
Total Authorized Disbursement:	$48,723.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141719

County District #:

028902

Region:

13

Funding Year:

2021

	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	$71,532.00	$60,904.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$71,532.00	$60,904.00
Total Cost	$71,532.00	$60,904.00
Discount	80	80
Funding Requested Amount	$57,225.60	$48,723.20