| FRN: |
2499050908
|
| Billed Entity Name: |
Devine Indep School District
|
| Billed Account Administrator: |
Jesse Hinojosa |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$51,144.96
|
$46,030.52
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$40,915.97
|
$36,824.42
|