| FRN: |
2499041021
|
| Billed Entity Name: |
Atlanta Indep School District
|
| Billed Account Administrator: |
Marilyn Cobb |
| Applicant Type: |
School District |
| SPIN: |
143006183 |
| Service Provder Name: |
PC Specialist |
| 470 Application: |
240009879 |
| 471 Application: |
241029097 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 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: |
Ic - Firewall Tig (Spi) |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-time Quantity for FRN Line Item 2499041021.003 was modified from 2 to 0 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2499041021.003 was modified from $634.36 to $0.00 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 2499041021.005 was modified from 2 to 0 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2499041021.005 was modified from $9,401.26 to $0.00 to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499041021.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499041021.004 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 2499041021.004 was modified from XSAXTCHF4 to XSAZTCHF4 to agree with the applicant documentation.||MR8:The One-Time Unit Cost for FRN Line Item 2499041021.004 was modified from $627.18 to $827.18 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item 2499041021.004 was modified from $1,254.36 to $1,654.36 to agree with the applicant documentation.||MR10:FRN modified in accordance with a RAL request.||MR11:The amount of the funding request was changed from $9,537.42 to $9,393.58 to remove the ineligible product(s) or service(s): Sophos SE330012ZZNEAA. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$7,514.86 |
| Total Authorized Disbursement: |
$7,514.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140640
- County District #:
-
034901
- Region:
- 8
- 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 |
$19,173.04
|
$9,393.58
|
| Total One Time Ineligible Cost |
$0.00
|
$143.84
|
| Total One Time Cost |
$19,173.04
|
$9,537.42
|
| Total Cost |
$19,173.04
|
$9,393.58
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$15,338.43
|
$7,514.86
|