| FRN: |
1699106823
|
| Billed Entity Name: |
Katy Indep School District
|
| Billed Account Administrator: |
Brenda White |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
|
| 471 Application: |
161047289 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brenda White |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/30/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kisd C2 Electronics |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $873,807.15 to $862,086.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $862,086.00 to $822,323.88 to remove the ineligible product(s): ISR4351-V/K9, PVDM4-64U256, FL-CUBEE-100, and L-FL-CUBEE-25=. ||MR3:The Model number for FRN Line Item 1699106823.013 was modified from ISR4351-V/K9 to C3850-NM-4-1G= to agree with the applicant documentation.||MR4:The Model number for FRN Line Item 1699106823.014 was modified from PVDM4-64U256 to GLC-SX-MMD= to agree with the applicant documentation.||MR5:The Model number for FRN Line Item 1699106823.017 was modified from N9K-C9504-B2 to EDU-C3850-48U-L to agree with the applicant documentation.||MR6:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $822,323.88 to $196,341.40. ||MR7:89457 - GOLBOW ELEMENTARY SCHOOL, 89470 - HAYES ELEMENTARY SCHOOL, 230070 - JAMES WILLIAMS ELEMENTARY, 16021039 - JO ELLA EXLEY ELEMENTARY, 16034134 - MICHAEL L. GRIFFIN ELEMENTARY SCHOOL, 16052030 - STAN STANLEY ELEMENTARY have been removed from the FRN as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/31/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$98,170.70 |
| Total Authorized Disbursement: |
$98,170.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141311
- County District #:
-
101914
- Region:
- 4
- 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 |
$873,807.15
|
$196,341.39
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$873,807.15
|
$196,341.39
|
| Total Cost |
$873,807.15
|
$196,341.39
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$436,903.58
|
$98,170.70
|