| FRN: |
1699037628
|
| Billed Entity Name: |
Donna Indep School District
|
| Billed Account Administrator: |
Albert Chavez |
| Applicant Type: |
School District |
| SPIN: |
143030935 |
| Service Provder Name: |
Microshare, Inc |
| 470 Application: |
160006901 |
| 471 Application: |
161006847 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
3/2/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request Line 2 was changed from $11,200.00 to $0.00 in order to remove the ineligible Threat prevention subscription and Line 4 was changed from $15,045.00 to $0.00 in order to the ineligible Palo Alto Networks On-Site Training course.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $56,860.00 to $51,915.67. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/13/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
10/28/2020 |
| FRN Committed Amount: |
$44,128.32 |
| Total Authorized Disbursement: |
$44,128.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2016
|
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 |
$83,105.00
|
$51,915.67
|
| Total One Time Ineligible Cost |
$0.00
|
$26,245.00
|
| Total One Time Cost |
$83,105.00
|
$78,160.67
|
| Total Cost |
$83,105.00
|
$51,915.67
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$70,639.25
|
$44,128.32
|