| FRN: |
2499027320
|
| Billed Entity Name: |
La Grange Independent School District
|
| Billed Account Administrator: |
David Bennett |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
240001993 |
| 471 Application: |
241010911 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 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: |
La Grange_2024_waps_intech Southwest |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2499027320.005 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499027320.005 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2499027320.007 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2499027320.007 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2499027320.010 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2499027320.010 was modified from Access Point to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$40,464.00 |
| Total Authorized Disbursement: |
$40,464.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |