| FRN: |
1999052608
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
180010079 |
| 471 Application: |
191001202 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/30/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Presidio_palo Alto _premium Support 1 Year Pa-5250 |
| FRN Status: |
Cancelled |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the service type. The new FRN for Basic Maintenance of Internal for Firewall Service and Components for services is FRN 1999077998. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140852
- County District #:
-
220912
- Region:
- 11
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$715.79
|
$715.79
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$8,589.48
|
| Total One Time Eligible Cost |
$8,589.48
|
$0.00
|
| Total One Time Ineligible Cost |
$2,863.15
|
$0.00
|
| Total One Time Cost |
$11,452.63
|
$0.00
|
| Total Cost |
$8,589.48
|
$8,589.48
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,871.58
|
$0.00
|