| FRN: |
2599049645
|
| Billed Entity Name: |
Wylie Indep School District
|
| Billed Account Administrator: |
Jonathan Mcknight |
| Applicant Type: |
School District |
| SPIN: |
143024617 |
| Service Provder Name: |
Solid IT Networks, Inc. |
| 470 Application: |
250021636 |
| 471 Application: |
251034628 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jonathan Mcknight |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wylie Isd C2 Firewall Fy 25 |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $134,462.21 to $56,504.73 to remove the ineligible product(s) or service(s): FG-1001F-BDL950-36 (51% eligibility).||MR2:The amount of the funding request was changed from $134,462.21 to $56,504.73 to remove the ineligible product(s) or service(s): FC-10-F1K1F131-02-36 (0% eligibility).||MR3:The amount of the funding request was changed from $134,462.21 to $56,504.73 to remove the ineligible product(s) or service(s): Installation associated with ineligible products and costs.||MR4:The Model of Equipment for FRN Line Item 2599049645.001 was modified from Fortinet FortiGate FG-1001F to FG-1001F-BDL950-36 to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2599049645.002 was modified from License to FC-10-F1K1F131-02-36 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$22,601.89 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142042
- County District #:
-
221912
- Region:
- 14
- Funding Year:
- 2025
|
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
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$56,504.73
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$53,784.88
|
$22,601.89
|