| FRN: |
2399014684
|
| Billed Entity Name: |
Gholson Indep School District
|
| Billed Account Administrator: |
Heather Mccartney |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
230008550 |
| 471 Application: |
231012109 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Heather Mccartney |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
7/19/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
9 |
| FCDL Comment: |
MR1:FRN Line Item # 2399014684.001 was for both Firewall Services & Components, License, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item 2399014684.005 for L-FPR1120T-T-3YR Cisco FPR1120 Threat Defense Protection 3 YR for the amount of $889.81. The new FRN Line Item 2399014684.006 for Installation, Activation, & Initial Configuration for $2,532.00. The product or service remaining in the original FRN Line Item # is FPR1120-NGFW-K9 Firewall Services & Components for the amount of $1,947.94.||MR2:The amount of the funding request was changed from $10,896.44 to $10,006.63 to remove the ineligible product(s) or service(s): L-FPR1120T-T-3YR Cisco FPR1120 Threat Defense Protection 3 YR. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/3/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$8,005.30 |
| Total Authorized Disbursement: |
$8,005.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141143
- County District #:
-
161925
- Region:
- 12
- Funding Year:
- 2023
|
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 |
$10,896.44
|
$10,006.63
|
| Total One Time Ineligible Cost |
$0.00
|
$889.81
|
| Total One Time Cost |
$10,896.44
|
$10,896.44
|
| Total Cost |
$10,896.44
|
$10,006.63
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,717.15
|
$8,005.30
|