| FRN: |
2099082234
|
| Billed Entity Name: |
Comal Indep School District
|
| Billed Account Administrator: |
Barbara Halm |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
200023162 |
| 471 Application: |
201044060 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/8/2020 |
| Revised FCDL Date: |
11/16/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Morningside Es |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099082234.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099082234.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099082234.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099082234.003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $4,614.00 to $3,555.00 to remove 100% of the ineligible product(s) or service(s): Module IS-UNITY-DP; Module SN-TH. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$2,133.00 |
| Total Authorized Disbursement: |
$2,133.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |