| FRN: |
2299028190
|
| 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: |
221021260 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/9/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Network Wireless Legacyhs Rfp 1920-111 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection and Type of Product for FRN Line Item .007 was modified from Racks, Racks and Cabinets to Wireless Data Distribution, Access Point to agree with the product details.||MR2:The Type of Internal Connections and Type of Product for FRN Line Item .009 was modified from Cabling/Connectors, Cabling to Miscellaneous, Installation, Activatioin & Initial Configuration to agree with the product information.||MR3:The Type of internal Connection and Type of Product for FRN Line Item .005 was modified from Module, Module to Cabling/Connectors, Connectors to agree with the product details. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$78,723.60 |
| Total Authorized Disbursement: |
$78,723.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |