| FRN: |
2399030848
|
| Billed Entity Name: |
San Diego Indep School Dist
|
| Billed Account Administrator: |
Tom Sorrell |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
230017427 |
| 471 Application: |
231001725 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sdisd_2023_c2_intech Southwest |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399030848.002 was modified from Data Protection, UPS/ Battery Backup to Cabling/Connectors, Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399030848.003 was modified from Data Protection, UPS/ Battery Backup to Cabling/Connectors, Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399030848.008 was modified from Data Distribution, Switch to Module, Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399030848.011 was modified from Data Distribution, Switch to Module, Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$110,959.00 |
| Total Authorized Disbursement: |
$110,959.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |