| FRN: |
2199063955
|
| Billed Entity Name: |
Temple Indep School District
|
| Billed Account Administrator: |
Vance Willis |
| Applicant Type: |
School District |
| SPIN: |
143004544 |
| Service Provder Name: |
Sirius Computer Solutions, Inc. |
| 470 Application: |
200027528 |
| 471 Application: |
211023618 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
|
| FCDL Date: |
12/9/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Firewall License |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2199033518 from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules.||MR2:The Total Eligible One-time Costs for FRN Line Item 2199033518.001 was modified from $9,344.18 to $9290.58 to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/30/2023 |
| FRN Committed Amount: |
$7,432.46 |
| Total Authorized Disbursement: |
$7,432.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141043
- County District #:
-
014909
- Region:
- 12
- Funding Year:
- 2021
|
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 |
$0.00
|
$9,290.58
|
| Total One Time Ineligible Cost |
$0.00
|
$8,575.92
|
| Total One Time Cost |
$0.00
|
$17,866.50
|
| Total Cost |
$0.00
|
$9,290.58
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$7,432.46
|