| FRN: |
2099023616
|
| Billed Entity Name: |
Sweeny Indep School District
|
| Billed Account Administrator: |
Kelly Bertsch |
| Applicant Type: |
School District |
| SPIN: |
143026005 |
| Service Provder Name: |
Gov Connection, Inc. |
| 470 Application: |
200004276 |
| 471 Application: |
201017548 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall And Switches |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request for FRN line 2099023616.001 was changed from $13,225.00 to $7,935 to remove the ineligible product: SonicWALL NSA 5650 #01-SSC-4345; the ineligible use of 40%. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$35,300.00 |
| Total Authorized Disbursement: |
$35,300.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141301
- County District #:
-
020906
- Region:
- 4
- Funding Year:
- 2020
|
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 |
$49,415.00
|
$44,125.00
|
| Total One Time Ineligible Cost |
$0.00
|
$5,290.00
|
| Total One Time Cost |
$49,415.00
|
$49,415.00
|
| Total Cost |
$49,415.00
|
$44,125.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$39,532.00
|
$35,300.00
|