FRN: |
1999067582
|
Billed Entity Name: |
Lackland Indep School District
|
Billed Account Administrator: |
Burnie Roper |
Applicant Type: |
School District |
SPIN: |
143026602 |
Service Provder Name: |
Intech Southwest Service LLC |
470 Application: |
190027022 |
471 Application: |
191037350 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kyle Jones |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
8/15/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
08/28/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Firewall Upgrade |
FRN Status: |
Funded |
Wave: |
17 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:FRN Line Item #1999067582.001 was for both Firewall Service and Components FG-600E and Firewall Service and Components FC-10-F6HOE-928-02-12 and was split to agree with the applicant documentation. The new FRN Line Item # for Firewall Service and Components FC-10-F6HOE-928-02-12 is 1999067582 .002 for the amount of $1,504.80. The product or service remaining in the original FRN Line Item # is Firewall service and components FG-600E for the amount of $4,400.00.||MR2:FRN Line Item #1999067582.001 was for both Firewall Service and Components FG-600E and UPS/Battery Backup SP-FG300E-PS and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/Battery Backup SP-FG300E-PS is 1999067582 .003 for the amount of $480.00. The product or service remaining in the original FRN Line Item # is Firewall service and components FG-600E for the amount of $4,400.00.||MR3:FRN Line Item #1999067582.001 was for both Firewall Service and Components FG-600E and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999067582 .004 for the amount of $4,462.50 The product or service remaining in the original FRN Line Item # is Firewall service and components FG-600E for the amount of $4,400.00. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/26/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$6,290.92 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141552
- County District #:
-
015913
- Region:
- 20
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
11
|
11
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$19,345.00
|
$15,727.30
|
Total One Time Ineligible Cost |
$0.00
|
$3,617.70
|
Total One Time Cost |
$19,345.00
|
$19,345.00
|
Total Cost |
$19,345.00
|
$15,727.30
|
Discount |
50
|
40
|
Funding Requested Amount |
$9,672.50
|
$6,290.92
|