| FRN: |
2599054144
|
| Billed Entity Name: |
Harper Indep School District
|
| Billed Account Administrator: |
Bill Long |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
250023484 |
| 471 Application: |
251038065 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
Harper And Intech C2 2025 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item 2599054144.001 was modified from 55 to 45 to agree with the applicant's request.||MR2:The Quantity for FRN Line Item 2599054144.002 was modified from 55 to 44 to agree with the applicant's request.||MR3:The Quantity for FRN Line Item 2599054144.003 was modified from 55 to 44 to agree with the applicant's request.||MR4:The Quantity for FRN Line Item 2599054144.004 was modified from 11 to 4 to agree with the applicant's request.||MR5:The Quantity for FRN Line Item 2599054144.005 was modified from 11 to 5 to agree with the applicant's request.||MR6:The Quantity for FRN Line Item 2599054144.006 was modified from 11 to 6 to agree with the applicant's request.||MR7:The funding request amount was reduced from $60,324.00 to $43,772.00 to remove the amount that exceeded the Category Two budget set for BEN 141710 - HARPER INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$30,640.40 |
| Total Authorized Disbursement: |
$30,640.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141710
- County District #:
-
086902
- Region:
- 13
- 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
|
$43,772.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$42,226.80
|
$30,640.40
|