| FRN: |
2099082597
|
| Billed Entity Name: |
Schertz-Cibolo-Universal City Isd
|
| Billed Account Administrator: |
Stephen Barnwell |
| Applicant Type: |
School District |
| SPIN: |
143052033 |
| Service Provider Name: |
DataDefense Partners |
| 470 Application: |
200029023 |
| 471 Application: |
201044196 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Firewall - Distributed To Entity 141532 - Samuel Clemens High School |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $226,300.00 to $190,092.00 to remove the ineligible products and services: 84% of Firewall Services & Components - Checkpoint CPAP-SG15600-NGTX-HPP-SSD; 84% Module of Checkpoint CPAC-RAM32GB-15600; 84% of Racks & Cabinets - Checkpoint CPAC-RAIL-EXT-L; 84% of Misc. Installation, Activation, & Initial Configuration; 84% of Misc. Installation, Activation, & Initial Configuration||MR2:The Product Type for FRN Line Item .002 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .003 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$95,046.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |