| FRN: |
2399050422
|
| Billed Entity Name: |
Winters Indep School District
|
| Billed Account Administrator: |
Rodney Robbins |
| Applicant Type: |
School District |
| SPIN: |
143028315 |
| Service Provder Name: |
SHI Government Solutions |
| 470 Application: |
230015934 |
| 471 Application: |
231031759 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Nicholas Rutherford |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/8/2023 |
| Revised FCDL Date: |
9/13/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy23 - C2 - Firewall - 23-24 Sy - Funding Request |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
17 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $12,723.65 to $8,733.65 to remove the ineligible product(s) or service(s): LIC-MX250-SEC-3YR. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$7,423.60 |
| Total Authorized Disbursement: |
$7,423.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142036
- County District #:
-
200904
- Region:
- 15
- 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 |
$12,723.65
|
$8,733.65
|
| Total One Time Ineligible Cost |
$0.00
|
$3,990.00
|
| Total One Time Cost |
$12,723.65
|
$12,723.65
|
| Total Cost |
$12,723.65
|
$8,733.65
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$10,815.10
|
$7,423.60
|