| FRN: |
2199029047
|
| Billed Entity Name: |
La Grange Independent School District
|
| Billed Account Administrator: |
David Bennett |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
210003878 |
| 471 Application: |
211007333 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
La Grange_2021_intechsouthwest_switches Ap'S |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2199029047.003 was modified from Data Distribution-Switch to Cabling/Connectors-Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199029047.004 was modified from Data Distribution-Switch to Transceiver-Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199029047.008 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 2199029047.013 was modified from Wireless Data Distribution-Access Point to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/15/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$39,942.70 |
| Total Authorized Disbursement: |
$39,942.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |