| FRN: |
2099065010
|
| Billed Entity Name: |
Monte Alto Indep School Dist
|
| Billed Account Administrator: |
Andrea Nieto |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
200022392 |
| 471 Application: |
201035750 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Barbara Cannon |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Elemy20 |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item 2099065010.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099065010.002 was modified from 1 to 4 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099065010.003 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099065010.004 was modified from 1 to 2 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099065010.005 was modified from 1 to 2 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099065010.006 was modified from 1 to 2 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099065010.007 was modified from 1 to 2 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2099065010.009 was modified from 1 to 2 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099065010.010 was modified from 1 to 2 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item 2099065010.011 was modified from 1 to 2 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 2099065010.012 was modified from 1 to 4 to agree with the applicant documentation.||MR12:The Internal Connection Type for FRN Line Item 2099065010.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2099065010.002 was modified from Switch to Module to agree with the applicant documentation.||MR14:The Internal Connection Type for FRN Line Item 2099065010.015 was modified from Data Protection to Module to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item 2099065010.015 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 2099065010.012 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$89,015.40 |
| Total Authorized Disbursement: |
$89,015.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |