FRN:	2199060598
Billed Entity Name:	Devine Indep School District
Billed Account Administrator:	Jesse Hinojosa
Applicant Type:	School District
SPIN:	143026602
Service Provder Name:	Intech Southwest Service LLC
470 Application:	210016583
471 Application:	211039113
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Garza
471 Service Start Date:	7/1/2021
FCDL Date:	7/22/2021
Revised FCDL Date:	7/11/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Switches 2021
FRN Status:	Funded
Wave:	15
Appeal Wave Number:	116
FCDL Comment:	MR1:FRN Line Item # .001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .002 for the amount of $6,500. The product or service remaining in the original FRN Line Item # is Switch for the amount of $41,500.||MR2:FRN Line Item # .001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .003 for the amount of $1,000. The product or service remaining in the original FRN Line Item # is Switch for the amount of $41,500.||MR3:FRN Line Item # .001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .004 for the amount of $310. The product or service remaining in the original FRN Line Item # is Switch for the amount of $41,500.||MR4:FRN Line Item # .001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .005 for the amount of $2,350. The product or service remaining in the original FRN Line Item # is Switch for the amount of $41,500.||MR5:FRN Line Item # .001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .006 for the amount of $3,250. The product or service remaining in the original FRN Line Item # is Switch for the amount of $41,500.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2021 12:00:00 AM
Contract Exp or Svc End Date:	12/31/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$43,928.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$43,928.00
Invoicing Mode:	NOT SET

BEN:

141474

County District #:

163901

Region:

20

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	0	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$54,910.00	$54,910.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$54,910.00	$54,910.00
Total Cost	$54,910.00	$54,910.00
Discount	80	80
Funding Requested Amount	$43,928.00	$43,928.00