| FRN: |
2299055831
|
| Billed Entity Name: |
Monte Alto Indep School Dist
|
| Billed Account Administrator: |
Andrea Nieto |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
220024407 |
| 471 Application: |
221036087 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Barbara Cannon |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/26/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maisdy22 |
| FRN Status: |
Denied |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Category Two budget for BEN 141643- MONTE ALTO INDEP SCHOOL DIST is $235,804.00. Your total requested Category Two pre-discount funding amount exceeds the Category Two Budget by: $83,500.00. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.||DR2:Applicant has not provided sufficient documentation needed to determine if the Contract was signed prior to the expiration of 28-day waiting period.||MR1:The Internal Connection Type for FRN Line Item .005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item .009 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .010 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item .012 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .005 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .009 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .010 was modified from Connectors to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .012 was modified from Connectors to Module to agree with the applicant documentation.||MR9:The Internal Connection Type for FRN Line Item 2299055831.002 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2299055831.002 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |