| FRN: |
2599060688
|
| Billed Entity Name: |
Frenship Indep School District
|
| Billed Account Administrator: |
Valerie Pena |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
250026152 |
| 471 Application: |
251042418 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
Frenship And Netsync C2 2025 Fw |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $73,987.80 to $50,261.28 to remove the ineligible product(s) or service(s): Fortinet FortiGate FG-401F Network Security/Firewall Appliance FG-401F-BDL-809-12 (65% Eligible), FORTIGATE-51G 1YR FORTICARE PREM SUP FC-10-GT51G-247-02-12 (85% Eligible), Fortinet FortiClient ZTNA + FortiCare 24x7 - Subscription License FC2-10-EMS05-428-01-12 (0% Eligible), Fortinet FortiCare Best Practices - 1 Year - Service FC1-10-FCBPS-310-02-12 (0% Eligible), and Installation associated with FG-401F-BDL-809-12 (65% Eligible). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/3/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2028 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$30,156.77 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$30,156.77 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141982
- County District #:
-
152907
- Region:
- 17
- 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
|
$50,261.28
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$44,392.68
|
$30,156.77
|