| FRN: |
2099055534
|
| Billed Entity Name: |
Krum Indep School District
|
| Billed Account Administrator: |
Leon Elsbecker |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provder Name: |
Kudelski Security, Inc. |
| 470 Application: |
200003548 |
| 471 Application: |
201008348 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches_district Wide |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection Type for FRN Line Item .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The funding request amount was reduced from $38,298.88 to $35,475.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053783 - KRUM EARLY EDUCATION CENTER, 203653 - BLANCHE DODD ELEMENTARY, and 87720 - KRUM MIDDLE SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/15/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$24,832.50 |
| Total Authorized Disbursement: |
$24,832.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140934
- County District #:
-
061905
- Region:
- 11
- 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 |
$38,298.88
|
$35,475.00
|
| Total One Time Ineligible Cost |
$0.00
|
$2,823.88
|
| Total One Time Cost |
$38,298.88
|
$38,298.88
|
| Total Cost |
$38,298.88
|
$35,475.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$26,809.22
|
$24,832.50
|