FRN:	1999018240
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:	190004372
471 Application:	191006528
471 Review Status:	FCDL Issued
471 Contact Name:	Paula Stanford
471 Service Start Date:	7/1/2019
FCDL Date:	6/13/2019
Revised FCDL Date:	6/21/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Kudelski Security, Inc. - Internal Connections_ Firewall
FRN Status:	Funded
Wave:	8
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant’s request, 87720 - KRUM MIDDLE SCHOOL and 87718 - KRUM HIGH SCHOOL have been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $30,000.00 to $10,490.58; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 203653 - BLANCHE DODD INTERMEDIATE $2,978.06, 16053783 - KRUM EARLY EDUCATION CENTER $6,000.00, and 190367 - Hattie Dyer Elementary School $1,512.52.
FRN Service Type:	Internal Connections
Contract Award Date:	2/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$7,343.41
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140934

County District #:

061905

Region:

11

Funding Year:

2019

	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	$30,000.00	$10,490.58
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$30,000.00	$10,490.58
Total Cost
Discount	70	70
Funding Requested Amount	$21,000.00	$7,343.41