| FRN: |
1799049273
|
| Billed Entity Name: |
Krum Indep School District
|
| Billed Account Administrator: |
Leon Elsbecker |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$265,381.72
|
$265,381.72
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$185,767.20
|
$0.00
|