| FRN: |
1999033301
|
| 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: |
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: |
Bmic_c2 Firewall |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $15,300.00 to $11,130.12 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053783 - KRUM EARLY EDUCATION CENTER, 87718 - KRUM HIGH SCHOOL, and 87720 - KRUM MIDDLE SCHOOL |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$7,791.08 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,791.08 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140934
- County District #:
-
061905
- Region:
- 11
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$927.51
|
$927.51
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,300.00
|
$11,130.12
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$15,300.00
|
$11,130.12
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$10,710.00
|
$7,791.08
|