Last Updated: 4/4/2025


FRN: 1799049273
Billed Entity Name: Krum Indep School District
Billed Account Administrator: Leon Elsbecker
Applicant Type: School District
SPIN: 143050106
Service Provider Name: Kudelski Security, Inc.
470 Application: 170064033
471 Application: 171023569
471 Review Status: FCDL Issued
471 Contact Name: Paula Stanford
471 Service Start Date: 5/5/2017
FCDL Date: 9/22/2017
Revised FCDL Date: 2/14/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Deadline: 1/20/2018
SPAC Filed?: True
FRN Nickname: Switches_m&S Technology
FRN Status: Cancelled
Wave: 17
Appeal Wave Number: 9
FCDL Comment: CR1:FRN canceled in consultation with the applicant.
FRN Service Type: Internal Connections
Contract Award Date: 5/5/2017 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2018
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140934
County District #:
061905
Region:
11
Funding Year:
2017

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 $265,381.72 $265,381.72
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $265,381.72 $265,381.72
Total Cost
Discount 70 70
Funding Requested Amount $185,767.20 $0.00