| FRN: |
1999067450
|
| Billed Entity Name: |
Ysleta Indep School District
|
| Billed Account Administrator: |
Teresa Macdonald |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provder Name: |
Kudelski Security, Inc. |
| 470 Application: |
180031373 |
| 471 Application: |
191037325 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Teresa Macdonald |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
2/25/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/03/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Erate 2019 District Wireless Controllers |
| FRN Status: |
Cancelled |
| Wave: |
20 |
| Appeal Wave Number: |
24 |
| FCDL Comment: |
MR1:The Extended Line Item Cost for Aruba Connectors on FRN 1999067450.004 was modified from $1,795.00 to $1,725.00 in accordance with the applicant’s request. ||MR2:The FRN 1999067450.002 Type of Product was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The FRN 1999067450.004 Type of Product was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:Based on the applicant’s request, Dolphin Terrace Elem School - 93089 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of FRN 1999067450.001 was changed from $154,051.70 to $147,049.35.||MR5:The funding request amount for FRN 1999067450.001 was reduced from $147,049.35 to $140,047.00 to remove the amount that exceeded the Category Two budget set for the following entity: Loma Terrace Elementary School - 93011.||MR6:The funding request amount for FRN 1999067450.004 was reduced from $1,725.00 to $1,656.00 to remove the amount that exceeded the Category Two budget set for the following entity: Loma Terrace Elementary School - 93011.||MR7:The funding request amount for FRN 1999067450.004 was reduced from $1,656.00 to $1,587.00 to remove the amount that exceeded the Category Two budget set for the following entity: Capistrano Elementary School - 93032.||MR8:Based on the applicant’s request, 93032 - Capistrano Elementary School has been removed from the Recipients of Service on the FRN’s Product and Service Details for FRN 1999067450.003 and the One-time Eligible Cost was changed from $3,138.35 to $0.00.||MR9:Based on the applicant’s request, 93011 - Loma Terrace Elementary School has been removed from the Recipients of Service on the FRN’s Product and Service Details for FRN 1999067450.003 and the One-time Eligible Cost was changed from $3,138.35 to $0.00.||MR10:The Extended Line Item Cost for Aruba 7205 Controller on FRN 1999067450.003 for Entity 93057 - Bel Air High School was modified from $3,138.35 to $7119.65 in accordance with the applicant’s request. ||MR11:The Extended Line Item Cost for Aruba 7205 Controller on FRN 1999067450.003 for Entity 93153 - Tierra Del Sol Elem School was modified from $3,138.35 to $7,119.65 in accordance with the applicant’s request. ||MR12:Based on the applicant’s request, 213166 - Robbin E L Washington Elementary has been removed from the Recipients of Service on FRN 1999067450.003 Product and Service Details and the One-time Eligible Cost was changed from $3,138.35 to $0.00.||MR13:Based on the applicant’s request, 213166 - Robbin E L Washington Elementary has been removed from the Recipients of Service on FRN 1999067450.004 Product and Service Details and the One-time Eligible Cost was changed from $69.00 to $0.00.||MR14:The funding request amount for FRN 1999067450.003 was reduced from $81,597.10 to $71,879.34 to remove the amount that exceeded the Category Two budget set for the following entities: Bel Air High School - 93057, Tierra Del Sol Elem School - 93153. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
10/2/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2021 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$238,505.40
|
$214,506.94
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$238,505.40
|
$214,506.94
|
| Total Cost |
$238,505.40
|
$214,506.94
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$202,729.59
|
$0.00
|