| FRN: |
1999062941
|
| Billed Entity Name: |
Celina Indep School District
|
| Billed Account Administrator: |
Zach Allen |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provder Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
190015403 |
| 471 Application: |
191034916 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rick Demasters |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
1/2/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $28,710.00; $2,500.00 to $20,958.30; $1,825.00 to remove 27 % ineligible of products: Fortinet FG-1500D-BDL-950-12 and Installation Activation & Initial Configuration.||MR2:Based on the applicant’s request, 85434 Celina Middle School and 16083510 Celina Primary School’s Category Two Cost-Allocation for FRN Line Item 1999062941.001 was re-allocated to the following entities and amounts : 85432-Celina Elementary School $ 6,986.10, 85433-Celina High School $ 6,986.10, and 231220-Celina Junior High $ 6,986.10.||MR3:Based on the applicant’s request, 85434-Celina Middle School and 16083510-Celina Primary's Category Two Cost-Allocation for FRN Line Item 1999062941.002 was re-allocated to the following entities in the following amounts: 85432-Celina Elementary School $ 609.00, 85433-Celina High School $ 608.00, and 231220-Celina Junior High $ 608.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$11,391.65 |
| Total Authorized Disbursement: |
$11,391.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140443
- County District #:
-
043903
- Region:
- 10
- 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 |
$31,210.00
|
$22,783.30
|
| Total One Time Ineligible Cost |
$0.00
|
$8,426.70
|
| Total One Time Cost |
$31,210.00
|
$31,210.00
|
| Total Cost |
$31,210.00
|
$22,783.30
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$15,605.00
|
$11,391.65
|