| FRN: |
2099066949
|
| Billed Entity Name: |
Terrell Indep School District
|
| Billed Account Administrator: |
Stan Heisel |
| Applicant Type: |
School District |
| SPIN: |
143035241 |
| Service Provder Name: |
Dice Communications Inc |
| 470 Application: |
200013321 |
| 471 Application: |
201037012 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Terrell Isd Firewall |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $32,118.68 to $16,840.48 to remove the ineligible product(s) : Fortinet - FG-1000D-BDL-950-DD - 49% Ineligible; Fortinet - Labor - 49% Ineligible.||MR2:The Product Type for FRN Line Item 2099066949.002 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099066949.003 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR4:Based on the applicant's request, 16066177-TERRELL ALTERNATIVE EDUCATION CENTER & PHOENIX SCHOOL, 86005-TISD CHILD AND ADOLESCENT SCHOOL, and 86010-BURNETT ELEMENTARY SCHOOL have been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 86011-GILBERT WILLIE SR ELEMENTARY SCHOOL- ($6,423.74), 86013-TERRELL HIGH SCHOOL- ($6,423.74), 86014-DR. BRUCE WOOD ELEMENTARY SCHOOL- ($6,423.74), 16024414-HERMAN FURLOUGH MIDDLE SCHOOL- ($6,423.74), and 16024415-J W LONG ELEMENTARY SCHOOL- ($6,423.72). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$14,314.41 |
| Total Authorized Disbursement: |
$12,634.41 |
| Undisbursed Amount: |
$1,680.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140527
- County District #:
-
129906
- 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 |
$32,118.68
|
$16,840.48
|
| Total One Time Ineligible Cost |
$0.00
|
$15,278.20
|
| Total One Time Cost |
$32,118.68
|
$32,118.68
|
| Total Cost |
$32,118.68
|
$16,840.48
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$27,300.88
|
$14,314.41
|