| FRN: |
2099078578
|
| Billed Entity Name: |
Agua Dulce Indep School Dist
|
| Billed Account Administrator: |
Jose Salinas |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider 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 |
| 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 |