FRN:	1999067582
Billed Entity Name:	Lackland Indep School District
Billed Account Administrator:	Burnie Roper
Applicant Type:	School District
SPIN:	143026602
Service Provder Name:	Intech Southwest Service LLC
470 Application:	190027022
471 Application:	191037350
471 Review Status:	FCDL Issued
471 Contact Name:	Kyle Jones
471 Service Start Date:	7/1/2019
FCDL Date:	8/15/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/28/2019
SPAC Filed?:	True
FRN Nickname:	Firewall Upgrade
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #1999067582.001 was for both Firewall Service and Components FG-600E and Firewall Service and Components FC-10-F6HOE-928-02-12 and was split to agree with the applicant documentation. The new FRN Line Item # for Firewall Service and Components FC-10-F6HOE-928-02-12 is 1999067582 .002 for the amount of $1,504.80. The product or service remaining in the original FRN Line Item # is Firewall service and components FG-600E for the amount of $4,400.00.||MR2:FRN Line Item #1999067582.001 was for both Firewall Service and Components FG-600E and UPS/Battery Backup SP-FG300E-PS and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/Battery Backup SP-FG300E-PS is 1999067582 .003 for the amount of $480.00. The product or service remaining in the original FRN Line Item # is Firewall service and components FG-600E for the amount of $4,400.00.||MR3:FRN Line Item #1999067582.001 was for both Firewall Service and Components FG-600E and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999067582 .004 for the amount of $4,462.50 The product or service remaining in the original FRN Line Item # is Firewall service and components FG-600E for the amount of $4,400.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$6,290.92
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$6,290.92
Invoicing Mode:	NOT SET

BEN:

141552

County District #:

015913

Region:

20

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$19,345.00	$15,727.30
Total One Time Ineligible Cost	$0.00	$3,617.70
Total One Time Cost	$19,345.00	$19,345.00
Total Cost	$19,345.00	$15,727.30
Discount	50	40
Funding Requested Amount	$9,672.50	$6,290.92