| FRN: |
2499051699
|
| Billed Entity Name: |
Lackland Indep School District
|
| Billed Account Administrator: |
Burnie Roper |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
240017364 |
| 471 Application: |
241035533 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kyle Jones |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
4400 Computer Lab |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Other Manufacturer Name for FRN Line Item 2499051699.001 was modified from Generic to Intech Southwest Services - Cat 6 Cable run to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2499051699.001 was modified from NA to CABLE RUN to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2499051699.002 was modified from AXIOM 10GBASE-LR SFP+ TRANSCEIVER FOR ARUBA to J9151E-AX to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2499051699.003 was modified from HPE Aruba 2930F 48G PoE+ 4SFP+ to JL558A#ABA to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2499051699.004 was modified from Liebert PSI5 PSI5-48VBATT to PSI5 PSI5-48VBATT to agree with the applicant documentation.||MR6:The Model for FRN Line Item 2499051699.005 was modified from Liebert PSI5-1500RT120N to PSI5-1500RT120N to agree with the applicant documentation.||MR7:FRN Line Item #2499051699.003 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2499051699.006 for the amount of $425.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,250.00.||MR8:FRN Line Item # 2499051699.004 was for both UPS/ Battery Backup and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2499051699.007 for the amount of $175.00. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $560.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$5,806.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141552
- County District #:
-
015913
- 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 |
$14,515.00
|
$14,515.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$14,515.00
|
$14,515.00
|
| Total Cost |
$14,515.00
|
$14,515.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$5,806.00
|
$5,806.00
|