FRN:	2099078578
Billed Entity Name:	Agua Dulce Indep School Dist
Billed Account Administrator:	Jose Salinas
Applicant Type:	School District
SPIN:	143026602
Service Provder Name:	Intech Southwest Service LLC
470 Application:	200024858
471 Application:	201040650
471 Review Status:	FCDL Issued
471 Contact Name:	Tom Sorrell
471 Service Start Date:	7/1/2020
FCDL Date:	6/11/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/17/2020
SPAC Filed?:	True
FRN Nickname:	Intech
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2099078578.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099078578.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099078578.009 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099078578.009 was modified from Data Distribution to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/29/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$22,683.95
Total Authorized Disbursement:	$4,349.45
Undisbursed Amount:	$18,334.50
Invoicing Mode:	SPI

BEN:

141559

County District #:

178901

Region:

2

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$26,687.00	$26,687.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$26,687.00	$26,687.00
Total Cost	$26,687.00	$26,687.00
Discount	85	85
Funding Requested Amount	$22,683.95	$22,683.95