Last Updated: 5/5/2025


FRN: 2499041021
Billed Entity Name: Atlanta Indep School District
Billed Account Administrator: Marilyn Cobb
Applicant Type: School District
SPIN: 143006183
Service Provider 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
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
Total Ineligible 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
Discount 80 80
Funding Requested Amount $15,338.43 $7,514.86