| FRN: |
1999054227
|
| Billed Entity Name: |
Castleberry Independent School District
|
| Billed Account Administrator: |
Renee Smith-Faulkner |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provder Name: |
Kudelski Security, Inc. |
| 470 Application: |
190024739 |
| 471 Application: |
191031532 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Huff |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/26/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,560.00 to $3,250.80 to remove the ineligible portion of product/service: Fortinet FC10-01500-928-02-12.||MR2:The amount of the funding request was changed from $16,800.00 to $13,440.00 to remove 20% of the ineligible product(s) or service(s): Off Campus usage |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$14,187.18 |
| Total Authorized Disbursement: |
$14,187.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140893
- County District #:
-
220917
- Region:
- 11
- 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 |
$19,656.17
|
$16,690.80
|
| Total One Time Ineligible Cost |
$0.00
|
$7,669.20
|
| Total One Time Cost |
$19,656.17
|
$24,360.00
|
| Total Cost |
$19,656.17
|
$16,690.80
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$16,707.74
|
$14,187.18
|