Last Updated: 4/29/2025


FRN: 2099076278
Billed Entity Name: Southside Indep School Dist
Billed Account Administrator: Cliff Herring
Applicant Type: School District
SPIN: 143026602
Service Provider Name: Intech Southwest Service LLC
470 Application: 200024712
471 Application: 201039411
471 Review Status: FCDL Issued
471 Contact Name: Kevin Rimlinger
471 Service Start Date: 7/1/2020
FCDL Date: 1/7/2021
Revised FCDL Date: 5/17/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Southside_2020_c2 Ups
FRN Status: Cancelled
Wave: 37
Appeal Wave Number: 109
FCDL Comment: MR1:In consultation with the applicant, Miguel Menchaca Early Childhood Center has been added to FRN 2099076278 Line Item Number (s) 2099076278.001, 2099076278.002, 2099076278.003, 2099076278.004, 2099076278.005, 2099076278.006, 2099076278.007, 2099076278.008, 2099076278.009.||MR2:The Type of Internal Connection for FRN Line Item 2099076278.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099076278.007 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $13160.00;$17790.00;$23940.00;$2535.00;$2895.00;$2925.00;$450.00;$4875.00;$6300.00 to $1273.80;$19630.80;$2535.00;$2925.00;$450.00;$4875.00;$5166.00;$5790.40;$7827.60 to remove UPS/ Battery Backup; Install for Ineligible product; the ineligible use of UPS.||MR5:The funding request amount was reduced from $74,870.00 to $50,473.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WILLIAM PEARCE PRIMARY SCHOOL - 90784;LOSOYA INTERMEDIATE SCHOOL - 90781;SOUTHSIDE HERITAGE ELEMENTARY SCHOOL - 205284;MATTHEY MIDDLE SCHOOL - 16037330.||MR6:Based on the applicant's request, MATTHEY MIDDLE SCHOOL - 16037330;SOUTHSIDE HERITAGE ELEMENTARY SCHOOL - 205284 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $74,870.00 to $50,473.60; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: WILLIAM PEARCE PRIMARY SCHOOL - 90784;LOSOYA INTERMEDIATE SCHOOL - 90781;SOUTHSIDE HERITAGE ELEMENTARY SCHOOL - 205284;MATTHEY MIDDLE SCHOOL - 16037330 straight line Allocation.||MR7:The amount of the funding request was changed from $13160.00 to $0.00 to remove the ineligible product(s) or service(s): Connectors - VP8932; the ineligible use of Connectors - VP8932.
FRN Service Type: Internal Connections
Contract Award Date: 4/27/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141547
County District #:
015917
Region:
20
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $74,870.00 $51,061.64
Total One Time Ineligible Cost $0.00 $23,808.36
Total One Time Cost $74,870.00 $74,870.00
Total Cost
Discount 85 85
Funding Requested Amount $63,639.50 $0.00