| FRN: |
2399018038
|
| Billed Entity Name: |
Sinton Independent School District
|
| Billed Account Administrator: |
Orlando Garza |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
230009028 |
| 471 Application: |
231014183 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joseph Buffa |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Intech Southwest Network Upgrades |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2399018038.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399018038.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399018038.007 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399018038.007 was modified from Data Distribution to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$285,973.19 |
| Total Authorized Disbursement: |
$285,758.95 |
| Undisbursed Amount: |
$214.24 |
| Invoicing Mode: |
SPI |