| FRN: |
1999067938
|
| 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: |
190027125 |
| 471 Application: |
191037497 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kyle Jones |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/23/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/29/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups Battery Backup |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN # 1999067938.001 Modify One-Time Unit Costs Old Value $847.00 New Value $672.00 Modify Total Eligible Line Item Cost Old Value $ 22,022.00 New Value $17,472.00. Added new Line #1999067938.004 for Miscellaneous, Installation, Activation, & Initial Configuration. One-time Unit Cost of $175.00 One-time Quantity of 26. Total Eligible One-time Costs of $4,550.00. |
| 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: |
$8,808.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,808.80 |
| 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 |
$22,022.00
|
$22,022.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$22,022.00
|
$22,022.00
|
| Total Cost |
$22,022.00
|
$22,022.00
|
| Discount |
50
|
40
|
| Funding Requested Amount |
$11,011.00
|
$8,808.80
|