| FRN: |
2499042313
|
| Billed Entity Name: |
Tahoka Isd
|
| Billed Account Administrator: |
Blanda Watt |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provder Name: |
Calian Corp |
| 470 Application: |
240020824 |
| 471 Application: |
241029874 |
| 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: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,359.00 to $1679.50 to remove the ineligible product(s) or service(s): License ||MR2:The funding request amount was reduced from $8,757.50 to $2,133.29 remove the amount that exceeded the Category Two budget set for BEN 141975 - TAHOKA ISD. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,813.30 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141975
- County District #:
-
153904
- Region:
- 17
- 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 |
$10,437.00
|
$2,133.29
|
| Total One Time Ineligible Cost |
$0.00
|
$1,679.50
|
| Total One Time Cost |
$10,437.00
|
$3,812.79
|
| Total Cost |
$10,437.00
|
$2,133.29
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$8,871.45
|
$1,813.30
|