| FRN: |
2299057964
|
| Billed Entity Name: |
Elgin Indep School District
|
| Billed Account Administrator: |
Brian Page |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
220023499 |
| 471 Application: |
221038790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Page |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Secondary Wireless System |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $232,218.00 to $174,878.00.||MR2:The Type of Internal Connection for FRN Line Item .002 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .002 was modified from Fees, Taxes, etc to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .008 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .008 was modified from Fees, Taxes, etc to Access Point to agree with the applicant documentation.||MR6:The Model for FRN Line Item .010 was modified from Aruba Central Advanced to Aruba Central Foundation Care to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$139,902.40 |
| Total Authorized Disbursement: |
$139,902.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |