| FRN: |
2499031008
|
| Billed Entity Name: |
Florence Indep School District
|
| Billed Account Administrator: |
Eric Banfield |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
240002283 |
| 471 Application: |
241019132 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robin Dulock |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall And Components |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499031008.002 was modified from Data Protection to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499031008.002 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499031008.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499031008.003 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $10,010.10 to $$0.00;$8178.19 to remove the ineligible product(s) or service(s): L-FPR3105T-TMC-3Y (0% eligible).||MR6:The amount of the funding request was changed from $1,145.92 to $$0.00 to remove the ineligible product(s) or service(s): FPR3K-PWR-AC-400 (0% eligible). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$6,542.55 |
| Total Authorized Disbursement: |
$6,542.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141056
- County District #:
-
246902
- Region:
- 13
- Funding Year:
- 2024
|
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 |
$19,334.21
|
$8,178.19
|
| Total One Time Ineligible Cost |
$0.00
|
$11,156.02
|
| Total One Time Cost |
$19,334.21
|
$19,334.21
|
| Total Cost |
$19,334.21
|
$8,178.19
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$15,467.37
|
$6,542.55
|