Last Updated: 4/29/2025


FRN: 2199060598
Billed Entity Name: Devine Indep School District
Billed Account Administrator: Jesse Hinojosa
Applicant Type: School District
SPIN: 143026602
Service Provider 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
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: $0.00
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
Total Ineligible 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
Discount 80 80
Funding Requested Amount $43,928.00 $43,928.00