| FRN: |
1999036120
|
| Billed Entity Name: |
Stafford Municipal School Dist
|
| Billed Account Administrator: |
Jonathan Davis |
| Applicant Type: |
School District |
| SPIN: |
143044032 |
| Service Provder Name: |
Unified ConneXions, Inc. |
| 470 Application: |
190018932 |
| 471 Application: |
191011233 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/3/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Unified Connexions_fortinet_firewall |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request for line 199903612.001 was changed from $16,412.71 to $16,345.00 to remove portion of the ineligible product: Fortigate 1000D |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$17,812.56 |
| Total Authorized Disbursement: |
$17,812.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141300
- County District #:
-
079910
- Region:
- 4
- Funding Year:
- 2019
|
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 |
$22,333.41
|
$22,265.70
|
| Total One Time Ineligible Cost |
$6,997.09
|
$7,064.80
|
| Total One Time Cost |
$29,330.50
|
$29,330.50
|
| Total Cost |
$22,333.41
|
$22,265.70
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$17,866.73
|
$17,812.56
|