| FRN: |
1899020309
|
| Billed Entity Name: |
Calallen Indep School District
|
| Billed Account Administrator: |
Kevin Beatty |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provider Name: |
Netsync Network Solutions |
| 470 Application: |
180009284 |
| 471 Application: |
181012635 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Caroline Wolf |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
18-Firewall |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $46,886.50 to $37,943.33 to remove the Ineligible product or service: Cisco Firepower 2130 NGFW Appliance 19%; Cisco FPR2130 Threat Defense Threat and Malware; Cisco Firepower Management Center; 1YR SWSS UPGRADES; Installation |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$30,354.66 |
| Total Authorized Disbursement: |
$30,354.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |