| FRN: |
2499004989
|
| Billed Entity Name: |
Lytle Indep School District
|
| Billed Account Administrator: |
Richard Tollett |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provder Name: |
Intech Southwest Service LLC |
| 470 Application: |
240003109 |
| 471 Application: |
241005341 |
| 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: |
Aruba_switches_fy24 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2499004989.001 for HPE Aruba JL659A 6300M Switch for (5) $5,950.00 which totals $29,750.00 was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2499004989.002 for Aruba X372 (JL087A#ABA) Module for (44) $470.00 which totals $20,680.00 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2499004989.003 for J9150D-AX Transceiver for (22) $170.00 which totals $3,740.00 was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2499004989.004 for JL660A HPE Aruba 6300M Switch for (14) $5,299.00 which totals $74,186.00 was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2499004989.005 for HPE Network device fan tray Switch for (14) $205.00 which totals $2,870.00 was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 2499004989.006 for SFP-10G-SR Transceiver for (19) $190.00 which totals $3,610.00 was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 2499004989.007 for Tripp Lite - Tripp Lite 2M 10Gb Duplex Multimode 50/125 OM3 LSZH Fiber Patch Cable Cabling was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 2499004989.008 for Q9Y80AAE License for (19) $975.00 which totals $18,525.00 was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 2499004989.009 for Installation, Activation, & Initial Configuration for (19) $245.00 which totals $4,655.00 was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$126,686.40 |
| Total Authorized Disbursement: |
$126,686.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141488
- County District #:
-
007904
- Region:
- 20
- Funding Year:
- 2024
|
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 |
$158,358.00
|
$158,358.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$158,358.00
|
$158,358.00
|
| Total Cost |
$158,358.00
|
$158,358.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$126,686.40
|
$126,686.40
|