| FRN: |
1999043499
|
| Billed Entity Name: |
Palestine Independent School Dist
|
| Billed Account Administrator: |
Mark Schrader |
| Applicant Type: |
School District |
| SPIN: |
143030789 |
| Service Provder Name: |
Tyler Communications Systems Inc. |
| 470 Application: |
190015826 |
| 471 Application: |
191003405 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Melinda Van Patten |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
12/11/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy Firewall - High School |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
16 |
| FCDL Comment: |
DR1:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Firewall has not been justified as being cost effective as required by FCC Rules. ||MR1:The amount of the funding request was changed from $49,166.67 to $28,025.00 to remove 43% of the ineligible product: Fortinet FG-1500D-BDL-950-36. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$24,297.53 |
| Total Authorized Disbursement: |
$24,297.53 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140751
- County District #:
-
001907
- 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 |
$28,585.33
|
$28,585.33
|
| Total One Time Ineligible Cost |
$21,564.38
|
$21,564.38
|
| Total One Time Cost |
$50,149.71
|
$50,149.71
|
| Total Cost |
$28,585.33
|
$28,585.33
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$24,297.53
|
$24,297.53
|