| FRN: |
2099065821
|
| Billed Entity Name: |
Tatum Indep School District
|
| Billed Account Administrator: |
Wes Boyd |
| Applicant Type: |
School District |
| SPIN: |
143026005 |
| Service Provder Name: |
Gov Connection, Inc. |
| 470 Application: |
200020420 |
| 471 Application: |
201033714 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wes Boyd |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/27/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item .001 was for both Firewall Services & Components, 4-Post Rack Kit, 3-Year Premium Support for PP PA3220 and Palo Alto Deployment Services PCC- SVC Labor and was split to agree with the applicant documentation. The new FRN Line Item # for 4-Post Rack Kit is .002 for the amount of $99.39. The new FRN Line Item # for 3-Year Premium Support for PP PA3220 is .003 for the amount of 7,696.37. The new FRN Line Item # for Palo Alto Deployment Services PCC- SVC is .004 for the amount of $9,895.00. The product or service remaining in the original FRN Line Item .001 is Firewall Services & Components for the amount of $12,521.77. ||MR2:The amount of the funding request was changed from $7696.37 to 0 to remove the Ineligible product or service: Basic Maintenance of Internal Connections PAN-SVC-PREM-32 20-3YR @$7,696.37.||MR3:The amount of the funding request was changed from $99.00 to 0 to remove the Ineligible product or service: Racks & Cabinets @99.00.||MR4:The funding request amount was reduced from $9,895 to $9,600.00 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. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$17,697.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140708
- County District #:
-
201910
- Region:
- 7
- 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 |
$30,212.53
|
$22,121.77
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$30,212.53
|
$22,121.77
|
| Total Cost |
$30,212.53
|
$22,121.77
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,170.02
|
$17,697.42
|