Last Updated: 4/29/2025


FRN: 2499004989
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: 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
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
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 $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
Discount 80 80
Funding Requested Amount $126,686.40 $126,686.40