| FRN: |
2499029206
|
| Billed Entity Name: |
La Vernia Indep School Dist
|
| Billed Account Administrator: |
Todd Armstrong |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
240017190 |
| 471 Application: |
241017530 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 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 Vernia_2024_c2_intech Southwest |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499029206.005 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499029206.005 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499029206.007 was modified from Data Protection to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499029206.007 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499029206.008 was modified from Data Protection to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499029206.008 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499029206.009 was modified from Data Protection to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499029206.009 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$37,582.80 |
| Total Authorized Disbursement: |
$37,582.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141515
- County District #:
-
247903
- Region:
- 20
- Funding Year:
- 2024
|
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 |
$62,638.00
|
$62,638.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$62,638.00
|
$62,638.00
|
| Total Cost |
$62,638.00
|
$62,638.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$37,582.80
|
$37,582.80
|