FRN: |
1999027298
|
Billed Entity Name: |
City View Indep School Dist
|
Billed Account Administrator: |
Michael Hicks |
Applicant Type: |
School District |
SPIN: |
143028315 |
Service Provder Name: |
SHI Government Solutions |
470 Application: |
190010420 |
471 Application: |
191018277 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Jeff St Andre |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
8/22/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
08/22/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Network Hardware (Rfp1) |
FRN Status: |
Funded |
Wave: |
18 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Quantity for FRN Line Item 1999027298.002 was modified from 1 to 2 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The One-Time Unit Costs for FRN Line Item 001 was modified from $20,823.80 to $11,055.00 to agree with the applicant documentation.||MR4:The amount of the funding request for FRN Line Item 001 was changed from $11,055.00 to $7,739.00 to remove the ineligible product(s) or service(s): 30% of Sophos XG 450 firewall SKU NB4512SUS. ||MR5:The FRN was modified from $46,522.78 to $33,819.58 to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/4/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$27,055.66 |
Total Authorized Disbursement: |
$27,055.66 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
140957
- County District #:
-
243906
- Region:
- 9
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
11
|
11
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$46,522.78
|
$33,819.58
|
Total One Time Ineligible Cost |
$0.00
|
$3,316.00
|
Total One Time Cost |
$46,522.78
|
$37,135.58
|
Total Cost |
$46,522.78
|
$33,819.58
|
Discount |
80
|
80
|
Funding Requested Amount |
$37,218.22
|
$27,055.66
|