| FRN: |
2399054989
|
| Billed Entity Name: |
Devine Indep School District
|
| Billed Account Administrator: |
Jesse Hinojosa |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
230023696 |
| 471 Application: |
231036770 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jesse Hinojosa |
| 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: |
23disdfrnc2 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2399054989.001 for HPE Aruba CX 8360-32Y4C for $12,995.00 was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2399054989.002 for H65U7E 8360-32Y4C License for $1,963.00 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2399054989.003 JL702C HPE Aruba CX 8360-16Y2C Switch for (4) $9,295.00 was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2399054989.004 for H65L2E HPE Foundation Care Next Business Day Exchange Service for (4) $1,669.00 was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2399054989.005 for R3K05AAE HPE Aruba Central Foundation for (5) $2,595.00 was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 2399054989.006 for Turnkey Installation Services- Network switches for $2,250.00 was added to this FRN to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $74,039.00 to $65,400.00 to remove the ineligible product(s) or service(s): H65L2E HPE Foundation Care Next Business Day Exchange Service and H65U7E 8360-32Y4C License. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$52,320.00 |
| Total Authorized Disbursement: |
$52,320.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141474
- County District #:
-
163901
- Region:
- 20
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$74,039.00
|
$65,400.00
|
| Total One Time Ineligible Cost |
$0.00
|
$8,639.00
|
| Total One Time Cost |
$74,039.00
|
$74,039.00
|
| Total Cost |
$74,039.00
|
$65,400.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$59,231.20
|
$52,320.00
|