Last Updated: 4/29/2025


FRN: 2499004977
Billed Entity Name: Lytle Indep School District
Billed Account Administrator: Richard Tollett
Applicant Type: School District
SPIN: 143026602
Service Provider Name: Intech Southwest Service LLC
470 Application: 240003111
471 Application: 241000230
471 Review Status: FCDL Issued
471 Contact Name: Richard Tollett
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Wifi_2024
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Based on supporting documentation, BEN 17036760 - Lytle DAEP has been added to FRN 2499004977 Line Item Number (s) 01 as a recipients of service at the request of the applicant.||MR2:FRN Line Item 2499004977.001 for Aruba R7J28A AP-635 Access Points for (173) $522.00 which totals $90,306.00 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2499004977.002 for R3J16A PE Aruba AP-MNT-B Mounting Kit Racks and Cabinets was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2499004977.003 for R3J19A HPE Aruba AP-MNT-E Racks & Cabinets for (5) $25.00 which totals $125.00 was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2499004977.004 for Q9Y60AAE License for (173) $210.00 which totals $36,330.00was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 2499004977.005 for Installation, Activation, & Initial Configuration for (173) $65.00 which totals $11,245.00 was added to this FRN to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 1/22/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $112,824.00
Total Authorized Disbursement: $112,724.00
Undisbursed Amount: $100.00
Invoicing Mode: SPI
BEN:
141488
County District #:
007904
Region:
20
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $141,030.00 $141,030.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $141,030.00 $141,030.00
Total Cost
Discount 80 80
Funding Requested Amount $112,824.00 $112,824.00