Last Updated: 5/1/2025


FRN: 1699121016
Billed Entity Name: South Texas Indep School Dist
Billed Account Administrator: Ramon Longoria
Applicant Type: School District
SPIN: 143050106
Service Provider Name: Kudelski Security, Inc.
470 Application: 160040594
471 Application: 161052487
471 Review Status: FCDL Issued
471 Contact Name: Alex Medrano
471 Service Start Date: 7/1/2016
FCDL Date: 1/27/2017
Revised FCDL Date: 10/14/2017 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Wireless
FRN Status: Funded
Wave: 31
Appeal Wave Number: ???
FCDL Comment: MR1:The One-Time Quantity for FRN Line Item 1699121016.001 was modified from 24 to 20 to agree with the applicant documentation.||MR2:The total eligible line item cost for FRN Line Item 1699121016.001 was modified from $24,299.04 to $20,249.20 to agree with the applicant documentation.||MR3:Removed Recipient of Service South Texas Prepatory Academy from FRN Line Item 1699121016.001 to agree with the applicant documentation.||MR4:The One time Quantity for FRN Line Item 1699121016.001 was modified from 20 to 16 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 1699121016.001 was modified from $20,249.20 to $16,199.36 to agree with the applicant documentation.||MR6:Removed Recipient of Service Rising Scholars Academy of South Texas from FRN Line Items 1699121016.001, 1699121016.002 and 1699121016.003 to agree with the applicant documentation.||MR7:The One time quantity for FRN Line Item 1699121016.002 was modified from 24 to 20 to agree with the applicant documentation.||MR8:The total eligible line item cost for FRN Line Item 1699121016.002 was modified from $1,522.56 to $1,268.80 to agree with the applicant documentation.||MR9:The one time quantity for FRN Line Item 1699121016.003 was modified from 24 to 20 to agree with the applicant documentation.||MR10:The total eligible line item cost for FRN Line Item 1699121016.003 was modified from $2,168.16 to $1,806.80 to agree with the applicant documentation.||MR11:The type of internal connection for FRN Line Item 1699121016.003 was modified from Wireless Data Distribution to Software to agree with the applicant documentation.||MR12:The type of product for FRN Line Item 1699121016.003 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 1/28/2019
FRN Committed Amount: $15,419.96
Total Authorized Disbursement: $14,927.87
Undisbursed Amount: $492.09
Invoicing Mode: SPI
BEN:
141662
County District #:
031916
Region:
1
Funding Year:
2016

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 $27,989.76 $19,274.96
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $27,989.76 $19,274.96
Total Cost
Discount 80 80
Funding Requested Amount $22,391.81 $15,419.96