FRN: |
2399054989
|
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: |
230023696 |
471 Application: |
231036770 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Jesse Hinojosa |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
7/27/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
23disdfrnc2 |
FRN Status: |
Funded |
Wave: |
14 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:FRN Line Item 2399054989.001 for HPE Aruba CX 8360-32Y4C for $12,995.00 was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2399054989.002 for H65U7E 8360-32Y4C License for $1,963.00 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2399054989.003 JL702C HPE Aruba CX 8360-16Y2C Switch for (4) $9,295.00 was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2399054989.004 for H65L2E HPE Foundation Care Next Business Day Exchange Service for (4) $1,669.00 was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2399054989.005 for R3K05AAE HPE Aruba Central Foundation for (5) $2,595.00 was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 2399054989.006 for Turnkey Installation Services- Network switches for $2,250.00 was added to this FRN to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $74,039.00 to $65,400.00 to remove the ineligible product(s) or service(s): H65L2E HPE Foundation Care Next Business Day Exchange Service and H65U7E 8360-32Y4C License. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/28/2023 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2024 |
Last Date To Invoice: |
1/28/2025 |
FRN Committed Amount: |
$52,320.00 |
Total Authorized Disbursement: |
$52,320.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141474
- County District #:
-
163901
- Region:
- 20
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$74,039.00
|
$65,400.00
|
Total One Time Ineligible Cost |
$0.00
|
$8,639.00
|
Total One Time Cost |
$74,039.00
|
$74,039.00
|
Total Cost |
$74,039.00
|
$65,400.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$59,231.20
|
$52,320.00
|