FRN: |
2499004977
|
Billed Entity Name: |
Lytle Indep School District
|
Billed Account Administrator: |
Richard Tollett |
Applicant Type: |
School District |
SPIN: |
143026602 |
Service Provider Name: |
Intech Southwest Service LLC |
470 Application: |
240003111 |
471 Application: |
241000230 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Richard Tollett |
471 Service Start Date: |
7/1/2024 |
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2024 |
SPAC Filed?: |
True |
FRN Nickname: |
Wifi_2024 |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Based on supporting documentation, BEN 17036760 - Lytle DAEP has been added to FRN 2499004977 Line Item Number (s) 01 as a recipients of service at the request of the applicant.||MR2:FRN Line Item 2499004977.001 for Aruba R7J28A AP-635 Access Points for (173) $522.00 which totals $90,306.00 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2499004977.002 for R3J16A PE Aruba AP-MNT-B Mounting Kit Racks and Cabinets was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2499004977.003 for R3J19A HPE Aruba AP-MNT-E Racks & Cabinets for (5) $25.00 which totals $125.00 was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2499004977.004 for Q9Y60AAE License for (173) $210.00 which totals $36,330.00was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 2499004977.005 for Installation, Activation, & Initial Configuration for (173) $65.00 which totals $11,245.00 was added to this FRN to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
1/22/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2025 |
Last Date To Invoice: |
1/28/2026 |
FRN Committed Amount: |
$112,824.00 |
Total Authorized Disbursement: |
$112,724.00 |
Undisbursed Amount: |
$100.00 |
Invoicing Mode: |
SPI |