| FRN: |
2599016532
|
| Billed Entity Name: |
Lytle Indep School District
|
| Billed Account Administrator: |
Richard Tollett |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
250012907 |
| 471 Application: |
251014290 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Richard Tollett |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2425ap |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 2/18/2025, you provided a Quote dated 2/11/2025. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 493688, Contract Award Date of 02/16/2025 and Contract Expiration Date of 06/30/2026.||MR2:The funding request amount was reduced from $6,475.00 to $6,265.00 to remove the amount that exceeded the Category Two budget set for the following entity: 141488 Lytle Independent School District.||MR3:In consultation with the applicant, BEN 17036760 Lytle DAEP has been added to FRN 2599016532 Line Item Number (s) .001-.004 as a recipients of service at the request of the applicant.||MR4:FRN Line Item # 2599016532.001 was for both Access Point and AP Mounting Bracket and was split to agree with the applicant documentation. The new FRN Line Item # for AP Mounting Bracket is 2599016532.002 for the amount of $210.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $4,060.00.||MR5:FRN Line Item # 2599016532.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2599016532.003 for the amount of $1,540.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $4,060.00.||MR6:FRN Line Item # 2599016532.001 was for both Access Point and WAP Installation and Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for WAP Installation and Configuration is 2599016532.004 for the amount of $665.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $4,060.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/16/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$5,012.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141488
- County District #:
-
007904
- Region:
- 20
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$6,265.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,180.00
|
$5,012.00
|