Last Updated: 4/4/2025


FRN: 1699069624
Billed Entity Name: La Vernia Indep School Dist
Billed Account Administrator: Todd Armstrong
Applicant Type: School District
SPIN: 143026602
Service Provider Name: Intech Southwest Service LLC
470 Application: 160008402
471 Application: 161032656
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 4/1/2016
FCDL Date: 1/4/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/01/2016
SPAC Filed?: True
FRN Nickname: High School - Intech
FRN Status: Funded
Wave: 28
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Internal Connections
Contract Award Date: 3/11/2016 12:00:00 AM
Contract Exp or Svc End Date: 3/10/2017
Last Date To Invoice: 1/29/2018
FRN Committed Amount: $83,950.20
Total Authorized Disbursement: $82,986.27
Undisbursed Amount: $963.93
Invoicing Mode: BEAR
BEN:
141515
County District #:
247903
Region:
20
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 9 9
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $139,917.00 $139,917.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $139,917.00 $139,917.00
Total Cost
Discount 60 60
Funding Requested Amount $83,950.20 $83,950.20