| FRN: |
2199027715
|
| Billed Entity Name: |
Jourdanton Indep School Dist
|
| Billed Account Administrator: |
Brandy Yarbrough |
| Applicant Type: |
School District |
| SPIN: |
143051420 |
| Service Provder Name: |
Veragy Solutions LLC |
| 470 Application: |
210000810 |
| 471 Application: |
211016331 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Firewall |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2199027715.001 was modified from District 140233, FG-400E-BDL-12 Fortinet Firewall with 1-year UTM to District 140233 FG-600E-BDL-12, Fortinet Firewall with 1-year UTM to agree with the applicant documentation. ||MR2:The One-Time Unit Cost for FRN Line Item 2199027715.001 was modified from $9,177.28 to $11,147.50 to agree with the applicant documentation. ||MR3:The One-Time Ineligible Unit Cost for FRN Line Item 2199027715.001 was modified from $2,661.41 to $3,232.78 to agree with the applicant documentation. ||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199027715.001 was modified from $6,515.87 to $7,914.72 to agree with the applicant documentation. ||MR5:The Product Type for FRN Line Item 2199027715.004 was modified from connectors to transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$9,132.62 |
| Total Authorized Disbursement: |
$9,131.22 |
| Undisbursed Amount: |
$1.40 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141481
- County District #:
-
007902
- Region:
- 20
- Funding Year:
- 2021
|
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 |
$10,016.93
|
$11,415.78
|
| Total One Time Ineligible Cost |
$2,661.41
|
$3,232.78
|
| Total One Time Cost |
$12,678.34
|
$14,648.56
|
| Total Cost |
$10,016.93
|
$11,415.78
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,013.54
|
$9,132.62
|