| FRN: |
2599046035
|
| Billed Entity Name: |
South San Antonio Ind Sch Dist
|
| Billed Account Administrator: |
Israel De Leon |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
250009287 |
| 471 Application: |
251000702 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 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: |
Switches |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type, for FRN Line Item 2599046035.002 was modified from Data Distribution/Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type, for FRN Line Item 2599046035.003 was modified from Data Distribution/Switch to Cabling/Connectors-Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $403,290.00 to $350,914.44 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 |
| 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: |
$298,277.27 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$298,277.27 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141548
- County District #:
-
015908
- 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
|
$350,914.44
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$342,796.50
|
$298,277.27
|