| FRN: |
2299056287
|
| Billed Entity Name: |
Lackland Indep School District
|
| Billed Account Administrator: |
Burnie Roper |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
220022733 |
| 471 Application: |
221037860 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kyle Jones |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/23/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Jacks 8265 |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item .001 was modified from 1 to 7 to agree with the applicant documentation.||MR2:The Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,750.00 to $250.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$700.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |