FRN:	2499040850
Billed Entity Name:	Blanco Indep School District
Billed Account Administrator:	Collin Gaskamp
Applicant Type:	School District
SPIN:	143026602
Service Provder Name:	Intech Southwest Service LLC
470 Application:	240007331
471 Application:	241028996
471 Review Status:	FCDL Issued
471 Contact Name:	Matthew O'Bryant
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:	C2 Project
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2499040850.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499040850.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499040850.008 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499040850.008 was modified from Access Point to Racks & Cabinets 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:	$76,367.90
Total Authorized Disbursement:	$76,367.90
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141691

County District #:

016902

Region:

13

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	$109,097.00	$109,097.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$109,097.00	$109,097.00
Total Cost	$109,097.00	$109,097.00
Discount	70	70
Funding Requested Amount	$76,367.90	$76,367.90