Last Updated: 4/29/2025


FRN: 2599016532
Billed Entity Name: Lytle Indep School District
Billed Account Administrator: Richard Tollett
Applicant Type: School District
SPIN: 143026602
Service Provider 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
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
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
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
Discount 80 80
Funding Requested Amount $5,180.00 $5,012.00