| FRN: |
2499051494
|
| Billed Entity Name: |
South San Antonio Ind Sch Dist
|
| Billed Account Administrator: |
Israel De Leon |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
240012986 |
| 471 Application: |
241000449 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 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: |
Switches |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499051494.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item2499051494.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499051494.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item2499051494.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The funding request amount was reduced from $1,167,180.00 to $325,540.00 to remove the amount that exceeded the Category Two budget set for BEN 141548 - SOUTH SAN ANTONIO IND SCH DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$276,709.00 |
| Total Authorized Disbursement: |
$260,329.50 |
| Undisbursed Amount: |
$16,379.50 |
| Invoicing Mode: |
SPI |