| FRN: |
2499059033
|
| Billed Entity Name: |
Anthony Indep School District
|
| Billed Account Administrator: |
Jose Puga |
| Applicant Type: |
School District |
| SPIN: |
143044123 |
| Service Provder Name: |
STEP CG, LLC |
| 470 Application: |
240001707 |
| 471 Application: |
241005748 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
11/26/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Step Cg_c2 Firewall License_2024-25 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
28 |
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2499032072 from Internal Connections to Basic Maintenance of Internal Connections in accordance with program rules.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, the service provider has been changed to SPIN 143044123 - STEP CG, LLC.||MR4:The amount of the funding request was changed from $22,416.63 to $4,707.49 to remove the ineligible product(s) or service(s): 79% of Fortinet FC-10-0400F-950-02-36. |
| FRN Service Type: |
Basic Maintenance of 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: |
$2,363.56 |
| Total Authorized Disbursement: |
$2,077.07 |
| Undisbursed Amount: |
$286.49 |
| Invoicing Mode: |
SPI |
- BEN:
-
142086
- County District #:
-
071906
- Region:
- 19
- 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 |
$0.00
|
$2,780.66
|
| Total One Time Ineligible Cost |
$0.00
|
$5,645.57
|
| Total One Time Cost |
$0.00
|
$8,426.23
|
| Total Cost |
$0.00
|
$2,780.66
|
| Discount |
0
|
85
|
| Funding Requested Amount |
$0.00
|
$2,363.56
|