| FRN: |
2399015024
|
| Billed Entity Name: |
Crystal City School District
|
| Billed Account Administrator: |
Eddie Ramirez |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
230001713 |
| 471 Application: |
231000154 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/4/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Intech Southwest_internal Connections |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399015024.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399015024.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399015024.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399015024.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399015024.012 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2399015024.013 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399015024.005 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399015024.007 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2399015024.010 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2399015024.011 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2399015024.012 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2399015024.013 was modified from Switch to Transceiver to agree with the applicant documentation.||MR13:The funding request amount was reduced from $332,913.00 to $306,642.00 to remove the amount that exceeded the Category Two budget set for BEN 141768 - CRYSTAL CITY SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$260,645.70 |
| Total Authorized Disbursement: |
$246,137.05 |
| Undisbursed Amount: |
$14,508.65 |
| Invoicing Mode: |
SPI |