FRN:	2299055831
Billed Entity Name:	Monte Alto Indep School Dist
Billed Account Administrator:	Andrea Nieto
Applicant Type:	School District
SPIN:	143026602
Service Provder Name:	Intech Southwest Service LLC
470 Application:	220024407
471 Application:	221036087
471 Review Status:	FCDL Issued
471 Contact Name:	Barbara Cannon
471 Service Start Date:	7/1/2022
FCDL Date:	5/26/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	10/29/2022
SPAC Filed?:	True
FRN Nickname:	Maisdy22
FRN Status:	Denied
Wave:	6
Appeal Wave Number:
FCDL Comment:	DR1:The Category Two budget for BEN 141643- MONTE ALTO INDEP SCHOOL DIST is $235,804.00. Your total requested Category Two pre-discount funding amount exceeds the Category Two Budget by: $83,500.00. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.||DR2:Applicant has not provided sufficient documentation needed to determine if the Contract was signed prior to the expiration of 28-day waiting period.||MR1:The Internal Connection Type for FRN Line Item .005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item .009 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .010 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item .012 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .005 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .009 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .010 was modified from Connectors to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .012 was modified from Connectors to Module to agree with the applicant documentation.||MR9:The Internal Connection Type for FRN Line Item 2299055831.002 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2299055831.002 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141643

County District #:

108915

Region:

1

Funding Year:

2022

	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	$95,311.00	$95,311.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$95,311.00	$95,311.00
Total Cost	$95,311.00	$95,311.00
Discount	85	85
Funding Requested Amount	$81,014.35	$0.00