Last Updated: 4/29/2025


FRN: 2199042551
Billed Entity Name: Southwest Indep School Dist
Billed Account Administrator: Jeff Powell
Applicant Type: School District
SPIN: 143026602
Service Provider Name: Intech Southwest Service LLC
470 Application: 200005711
471 Application: 211028880
471 Review Status: FCDL Issued
471 Contact Name: Deborah Sovereign
471 Service Start Date: 7/1/2021
FCDL Date: 9/1/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: 1 - Internal Connections Wireless El Rfp 1920-111
FRN Status: Funded
Wave: 21
Appeal Wave Number:
FCDL Comment: MR1:The Model of Equipment for FRN Line Item 2199042551.003 was modified from JW813A HPE Aruba Instant IAP-315 to Q9H63ACM HPE Aruba AP-515 to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199042551.010 was modified from JW813A HPE Aruba Instant IAP-315 to Q9H63ACM HPE Aruba AP-515 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2199042551.017 was modified from JW813A HPE Aruba Instant IAP-315 to Q9H63ACM HPE Aruba AP-515 to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2199042551.024 was modified from JW813A HPE Aruba Instant IAP-315 to Q9H63ACM HPE Aruba AP-515 to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2199042551.031 was modified from JW813A HPE Aruba Instant IAP-315 to Q9H63ACM HPE Aruba AP-515 to agree with the applicant documentation.||MR6:FRN modified in accordance with a RAL request.
FRN Service Type: Internal Connections
Contract Award Date: 4/21/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $268,043.25
Total Authorized Disbursement: $268,043.25
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141556
County District #:
015912
Region:
20
Funding Year:
2021

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 $315,345.00 $315,345.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $315,345.00 $315,345.00
Total Cost
Discount 85 85
Funding Requested Amount $268,043.25 $268,043.25