| FRN: |
2099044394
|
| Billed Entity Name: |
Commerce Indep School District
|
| Billed Account Administrator: |
Jacob Rawlinson |
| Applicant Type: |
School District |
| SPIN: |
143044021 |
| Service Provder Name: |
Technology Assets, LLC |
| 470 Application: |
200007824 |
| 471 Application: |
201027171 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sonic Firewall |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099044394.002 was modified from Data Protection to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099044394.002 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR3:The funding request amount was reduced from$3200.00 to $2656.00 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.||MR4:The amount of the funding request was changed from $51879.00 to $43059.57 to remove the ineligible product(s) or service(s): Firewall.||MR5:The amount of the funding request was changed from $28364.00 to $19003.88 to remove the ineligible product(s) or service(s): License. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$51,775.56 |
| Total Authorized Disbursement: |
$51,775.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140575
- County District #:
-
116903
- Region:
- 10
- Funding Year:
- 2020
|
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 |
$83,443.00
|
$64,719.45
|
| Total One Time Ineligible Cost |
$0.00
|
$18,723.55
|
| Total One Time Cost |
$83,443.00
|
$83,443.00
|
| Total Cost |
$83,443.00
|
$64,719.45
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$66,754.40
|
$51,775.56
|