| FRN: |
2599021003
|
| Billed Entity Name: |
Columbia-Brazoria Ind Sch Dist
|
| Billed Account Administrator: |
Josh Grimes |
| Applicant Type: |
School District |
| SPIN: |
143030849 |
| Service Provider Name: |
Bluum USA, Inc. |
| 470 Application: |
250003230 |
| 471 Application: |
251000069 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Switches And Fw For The District |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599021003.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599021003.014 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599021003.019 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599021003.019 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599021003.018 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599021003.018 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599021003.022 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599021003.022 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599021003.023 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599021003.023 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR11:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $307,243.27 to $303,694.07.||MR12:FRN modified in accordance with a RAL request.||MR13:The Quantity for FRN Line Item 2599021003.010 was modified from 18 to 42 to agree with the applicant documentation.||MR14:The Quantity for FRN Line Item 2599021003.009 was modified from 45 to 19 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$242,955.26 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |