FRN: |
2199054818
|
Billed Entity Name: |
Carrizo Spgs Cons Ind Sch Dist
|
Billed Account Administrator: |
Heraldo Ybiernas |
Applicant Type: |
School District |
SPIN: |
143027600 |
Service Provder Name: |
Flexile Multimedia Systems Inc. |
470 Application: |
210019289 |
471 Application: |
211034256 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Marco A Mendez |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
10/28/2021 |
Revised FCDL Date: |
4/25/2023 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Form470icyr21 |
FRN Status: |
Funded |
Wave: |
29 |
Appeal Wave Number: |
??? |
FCDL Comment: |
MR1:The FRN was modified from $121,946.22 to $121,946.21 to agree with the applicant documentation.||MR2:FRN Line Item # 002 was for both Wireless Controller and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and configuration of Wireless LAN controller including migration of existing AP's is 005 for the amount of $5,612.86. The product or service remaining in the original FRN Line Item # is Cisco Catalyst 9800-40 Wireless Controller for the amount of $15,253.20.||MR3:FRN Line Item #003 was for access points, licenses, and installation and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Cisco DNA On-Prem Essential, 5Y Term, EDU Licenses is 006 for the amount of $8,818.55. The new FRN Line Item # for Installation and configuration of Wireless AP's is 007 for the amount of $21,551.20. The product or service remaining in the original FRN Line Item # is Cisco Catalyst 9115AX Series for the amount of $32,483.10.||MR4:FRN Line Item #004 was for switches, licenses, modules, and installation and was split to agree with the applicant documentation. The new FRN Line Item # for Cisco Systems C9200L Cisco DNA Essentials, 48-port, 3 Year Term licenses is 008 for the amount of $2,247.85. The new FRN Line Item # for Cisco Catalyst 9200L Stack Modules is 009 for the amount of $2,633.75. The new FRN Line Item # for installation and configuration of Switches is 010 for the amount of $4,365.24. The product or service remaining in the original FRN Line Item # is Catalyst 9200L 48-port PoE+ only, 4x10G uplinks, K12 for the amount of $14,600.90. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/23/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2024 |
Last Date To Invoice: |
1/28/2025 |
FRN Committed Amount: |
$97,556.97 |
Total Authorized Disbursement: |
$97,556.97 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141765
- County District #:
-
064903
- 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 |
$121,946.22
|
$121,946.21
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$121,946.22
|
$121,946.21
|
Total Cost |
$121,946.22
|
$121,946.21
|
Discount |
80
|
80
|
Funding Requested Amount |
$97,556.98
|
$97,556.97
|