| FRN: |
1999030665
|
| Billed Entity Name: |
Hutto Indep School District
|
| Billed Account Administrator: |
David Oestreicher |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
190016741 |
| 471 Application: |
191006306 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
11/4/2020 |
| Revised FCDL Date: |
3/2/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/4/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Denied |
| Wave: |
77 |
| Appeal Wave Number: |
73 |
| FCDL Comment: |
DR1:FCC Rules require applicants to carefully consider all bids submitted by service providers and to choose the most cost effective solution. Documentation provided demonstrates that the applicant did not consider all of the bids that were submitted. Therefore, the applicant has violated the competitive bidding program rules.||MR1:FRN Line Item 1999030665.001 was for both Firewall Services & Components and Racks & Cabinets and was split to agree with documentation. The new FRN Line Item for Racks & Cabinets is 1999030665.002 for the amount of $219.00. The product(s)/service(s) remaining in the original FRN Line Item 1999030665.001 are Firewall Services & Components for the amount of $43,200.00.||MR2:FRN Line Item 1999030665.001 was for both Firewall Services & Components and License PAN-PA-3260-DNS-HA2 and was split to agree with documentation. The new FRN Line Item for License PAN-PA-3260-DNS-HA2 is 1999030665.003 for the amount of $0.00. The product(s)/service(s) remaining in the original FRN Line Item 1999030665.001 are Firewall Services & Components for the amount of $43,200.00.||MR3:FRN Line Item 1999030665.001 was for both Firewall Services & Components and License PAN-PA-3260-TP-HA2 and was split to agree with documentation. The new FRN Line Item for License PAN-PA-3260-TP-HA2 is 1999030665.004 for the amount of $0.00. The product(s)/service(s) remaining in the original FRN Line Item 1999030665.001 are Firewall Services & Components for the amount of $43,200.00.||MR4:FRN Line Item 1999030665.001 was for both Firewall Services & Components and License PAN-PA-3260-URL4-HA2 and was split to agree with documentation. The new FRN Line Item for License PAN-PA-3260-URL4-HA2 is 1999030665.005 for the amount of $0.00. The product(s)/service(s) remaining in the original FRN Line Item 1999030665.001 are Firewall Services & Components for the amount of $43,200.00.||MR5:FRN Line Item 1999030665.001 was for both Firewall Services & Components and License PAN-PA-3260-WF-HA2 and was split to agree with documentation. The new FRN Line Item for License PAN-PA-3260-WF-HA2 is 1999030665.006 for the amount of $0.00. The product(s)/service(s) remaining in the original FRN Line Item 1999030665.001 are Firewall Services & Components for the amount of $43,200.00.||MR6:FRN Line Item 1999030665.001 was for both Firewall Services & Components Palo Alto PA-3260 and Firewall Services & Components PAN-SVC-PREM-3260 and was split to agree with documentation. The new FRN Line Item for PAN-SVC-PREM-3260 is 1999030665.007 for the amount of $8,021.28. The product(s)/service(s) remaining in the original FRN Line Item 1999030665.001 are Firewall Services & Components for the amount of $43,200.00.||MR7:The amount of the funding request was changed from $83,606.00 to $51,440.28 to remove 100% the ineligible product(s) or service(s): PAN-PA-3260-DNS-HA2; PAN-PA-3260-TP-HA2; PAN-PA-3260-URL4-HA2; PAN-PA-3260-WF-HA2. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141711
- County District #:
-
246906
- Region:
- 13
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$668.44
|
$668.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$8,021.28
|
| Total One Time Eligible Cost |
$83,606.00
|
$43,419.00
|
| Total One Time Ineligible Cost |
$0.00
|
$29,492.00
|
| Total One Time Cost |
$83,606.00
|
$72,911.00
|
| Total Cost |
$83,606.00
|
$51,440.28
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$58,524.20
|
$0.00
|