| FRN: |
2199031620
|
| Billed Entity Name: |
Ysleta Indep School District
|
| Billed Account Administrator: |
Teresa Macdonald |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provder Name: |
Kudelski Security, Inc. |
| 470 Application: |
210002372 |
| 471 Application: |
211022591 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Teresa Macdonald |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
1/13/2022 |
| Revised FCDL Date: |
12/20/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
221010rfp New Scotsdale School Network Electronics And Wireless Network Contract 20210097 |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The product type for FRN Line Item 2199031620.007 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2199031620.008 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2199031620.011 was modified from License to Wireless Controller to agree with the applicant documentation.||MR2:The FRN was modified from $100,788.18 to $91,572.44 to agree with the applicant documentation. Line items .008, .012, and .014 were removed to agree with the applicant's documentation, as these items are not listed on the contract. Line item .003 had the unit price modified from $70 to $21, to agree with the applicant's documentation provided in the contract. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$77,836.57 |
| Total Authorized Disbursement: |
$29,633.85 |
| Undisbursed Amount: |
$48,202.72 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
6
|
6
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$100,788.18
|
$91,572.44
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$100,788.18
|
$91,572.44
|
| Total Cost |
$100,788.18
|
$91,572.44
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$85,669.95
|
$77,836.57
|