FRN:	2299046985
Billed Entity Name:	Fort Worth Indep Sch District
Billed Account Administrator:	Ramesh Krishnamurthy
Applicant Type:	School District
SPIN:	143024659
Service Provder Name:	Presidio Networked Solutions Group LLC
470 Application:	220008950
471 Application:	221027261
471 Review Status:	FCDL Issued
471 Contact Name:	Chris Lenhardt
471 Service Start Date:	7/1/2022
FCDL Date:	11/10/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	22fwisd-Firewall
FRN Status:	Funded
Wave:	30
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2299046985.007 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299046985.007 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299046985.008 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299046985.008 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299046985.010 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299046985.010 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299046985.011 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299046985.011 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR9:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $288,404.26 to $272,502.45.||MR10:The amount of the funding request was changed from $272,502.45 to $262,277.29 to remove the ineligible product/service: BMIC - PAN-SVC-PREM-5450 (60% Eligible).
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$222,935.70
Total Authorized Disbursement:	$214,938.08
Undisbursed Amount:	$7,997.62
Invoicing Mode:	SPI

BEN:

140887

County District #:

220905

Region:

11

Funding Year:

2022

	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	$288,404.26	$262,277.29
Total One Time Ineligible Cost	$17,041.92	$27,267.08
Total One Time Cost	$305,446.18	$289,544.37
Total Cost	$288,404.26	$262,277.29
Discount	85	85
Funding Requested Amount	$245,143.62	$222,935.70