| FRN: |
1699090717
|
| Billed Entity Name: |
Dripping Springs Indep Sch Dist
|
| Billed Account Administrator: |
Cindi Wade |
| Applicant Type: |
School District |
| SPIN: |
143010587 |
| Service Provder Name: |
ProMas, LLC |
| 470 Application: |
160030910 |
| 471 Application: |
161041603 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kathy Leopold |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471firewall1616 |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $44,797.00 to $30,990.00 to remove the ineligible product(s):$13,807.00 Comprehensive Gateway Security SKU 01-SSC-0809. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$15,495.00 |
| Total Authorized Disbursement: |
$15,495.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141701
- County District #:
-
105904
- Region:
- 13
- Funding Year:
- 2016
|
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 |
$44,797.00
|
$30,990.00
|
| Total One Time Ineligible Cost |
$0.00
|
$13,807.00
|
| Total One Time Cost |
$44,797.00
|
$44,797.00
|
| Total Cost |
$44,797.00
|
$30,990.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$22,398.50
|
$15,495.00
|