FRN:	2599043254
Billed Entity Name:	San Diego Indep School Dist
Billed Account Administrator:	Tom Sorrell
Applicant Type:	School District
SPIN:	143026602
Service Provder Name:	Intech Southwest Service LLC
470 Application:	250022156
471 Application:	251028102
471 Review Status:	FCDL Issued
471 Contact Name:	Amy Trice
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Sandiego_2025_ Switches_intech
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The Internal Connection for FRN Line Item 2599043254.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599043254.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2599043254.003 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2599043254.003 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2599043254.004 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2599043254.004 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2599043254.005 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2599043254.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The Internal Connection for FRN Line Item 2599043254.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2599043254.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR11:The FRN was modified from $25,355.00 to $24,725.00 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$21,016.25
Total Authorized Disbursement:	$21,016.25
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141610

County District #:

066902

Region:

2

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	$24,725.00
Discount	85	85
Funding Requested Amount	$21,551.75	$21,016.25