| FRN: |
2099017192
|
| Billed Entity Name: |
Kenedy County Common School District
|
| Billed Account Administrator: |
Kristen Tinsley |
| Applicant Type: |
School District |
| SPIN: |
143025771 |
| Service Provider Name: |
W3Powered.com, Inc. |
| 470 Application: |
200002666 |
| 471 Application: |
201013449 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rebeca Hageman |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/03/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
South Texas Business Solutions - Firewall |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,120.41 to $795.49 to remove the ineligible product(s) or service(s): the percentage of Firewall. ||MR2:The amount of the funding request was changed from $2,500.00 to $1,775.00 to remove the ineligible product(s) or service(s): the percentage of Installation to be used for ineligible equipment support. ||MR3:The Product Type for FRN Line Item 2099017192.002 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099017192.002 was modified from Data Protection to Racks to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/5/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,213.19 |
| Total Authorized Disbursement: |
$2,213.19 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |