FRN:	2499050908
Billed Entity Name:	Devine Indep School District
Billed Account Administrator:	Jesse Hinojosa
Applicant Type:	School District
SPIN:	143026602
Service Provider Name:	Intech Southwest Service LLC
470 Application:	240024544
471 Application:	241035040
471 Review Status:	FCDL Issued
471 Contact Name:	Jesse 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:	2024frnups
FRN Status:	Funded
Wave:	23
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $51,144.96 Annual Cost ($19,798.38; $31,346.58) to $46,030.52 Annual Cost ($17,818.56; $28,211.96) to remove the ineligible product(s) or service(s): 10% ineligibles cost allocation per applicant for ineligible equipment supported by the requested UPS/Battery backups.
FRN Service Type:	Internal Connections
Contract Award Date:	3/26/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$36,824.42
Total Authorized Disbursement:	$36,824.42
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141474

County District #:

163901

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	$51,144.96	$46,030.52
Total One Time Ineligible Cost	$0.00	$5,114.44
Total One Time Cost	$51,144.96	$51,144.96
Total Cost
Discount	80	80
Funding Requested Amount	$40,915.97	$36,824.42