FRN:	2199059953
Billed Entity Name:	Devine Indep School District
Billed Account Administrator:	Jesse Hinojosa
Applicant Type:	School District
SPIN:	143026602
Service Provder Name:	Intech Southwest Service LLC
470 Application:	210016583
471 Application:	211038712
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Garza
471 Service Start Date:	7/1/2021
FCDL Date:	7/22/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Wireless Access Points - Intech Southwest
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $33,300. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $80,625.||MR2:FRN Line Item # .001 was for both Access Point and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is .004 for the amount of $1,575. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $80,625.||MR3:FRN Line Item # .001 was for both Access Point and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is .005 for the amount of $95.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $80,625.||MR4:FRN Line Item # .001 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .006 for the amount of $16,745. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $80,625.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$105,872.00
Total Authorized Disbursement:	$105,872.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141474

County District #:

163901

Region:

20

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	$132,338.95	$132,340.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$132,338.95	$132,340.00
Total Cost	$132,338.95	$132,340.00
Discount	80	80
Funding Requested Amount	$105,871.16	$105,872.00