| FRN: |
1999017495
|
| Billed Entity Name: |
San Augustine School District
|
| Billed Account Administrator: |
Ryan Ham |
| Applicant Type: |
School District |
| SPIN: |
143050695 |
| Service Provder Name: |
Cyber One Solutions, LLC. |
| 470 Application: |
190006562 |
| 471 Application: |
191013400 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/27/2019 |
| Revised FCDL Date: |
10/30/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
13 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,265.50; $99.00; $3,000.00 to $7,265.50; $0.00; $3,000.00 to remove the ineligible product(s): Firewall Services & Components Cisco Systems L-AC-PLS-1Y-S1.||MR2:The funding request amount was reduced from $7,265.50; $99.00; $3,000.00 to $6,776.66; $0.00; $1,500.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):SAN AUGUSTINE ELEM SCHOOL 87085. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$7,035.16 |
| Total Authorized Disbursement: |
$6,588.91 |
| Undisbursed Amount: |
$446.25 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140826
- County District #:
-
203901
- Region:
- 7
- Funding Year:
- 2019
|
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 |
$10,364.50
|
$8,276.66
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,364.50
|
$8,276.66
|
| Total Cost |
$10,364.50
|
$8,276.66
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$8,809.83
|
$7,035.16
|