FRN:	2599060690
Billed Entity Name:	Jarrell Indep School District
Billed Account Administrator:	Jim Freeman
Applicant Type:	School District
SPIN:	143026602
Service Provder Name:	Intech Southwest Service LLC
470 Application:	250024215
471 Application:	251042419
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:	Jarrell And Intech C2 2025
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599060690.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599060690.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599060690.008 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599060690.008 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2599060690.017 was modified from FG-121G to FG-120G to agree with the applicant documentation.||MR6:The Model for FRN Line Item 2599060690.018 was modified from FC-10-F121G-247-02-60 to FC-10-F120G-247-02-60 to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $341,086.00 to $339,713.50 to remove the ineligible product(s) or service(s): 15% of Fortinet FC-10-F101F-247-02-60 and 15% of Fortinet FC-10-F120G-247-02-60. ||MR8:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $339,713.50 to $333,491.50 to cover only the current fund year.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/31/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2028
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$266,793.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$266,793.20
Invoicing Mode:	NOT SET

BEN:

141063

County District #:

246907

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	$333,491.50
Discount	80	80
Funding Requested Amount	$272,868.80	$266,793.20