FRN:	2399054989
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:	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
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
Total Ineligible 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
Discount	80	80
Funding Requested Amount	$59,231.20	$52,320.00