| FRN: |
1799001772
|
| Billed Entity Name: |
Muleshoe Indep School District
|
| Billed Account Administrator: |
Susan Hinojosa |
| Applicant Type: |
School District |
| SPIN: |
143012572 |
| Service Provder Name: |
SHI International Corpo. |
| 470 Application: |
170058571 |
| 471 Application: |
171000852 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Erik Craig |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/22/2017 |
| Revised FCDL Date: |
3/19/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Misd Firewall |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
13 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $34,172.90 to 21,948.50 to remove Next Generation CPSM-NGSM5, Check Point CPES-SS-PREMIUM the ineligible product(s) or service(s): |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/28/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$18,656.23 |
| Total Authorized Disbursement: |
$18,656.23 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141952
- County District #:
-
009901
- Region:
- 17
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$34,172.90
|
$21,948.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$34,172.90
|
$21,948.50
|
| Total Cost |
$34,172.90
|
$21,948.50
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$29,046.97
|
$18,656.23
|