| FRN: |
2099055468
|
| Billed Entity Name: |
Santa Rosa Indep School Dist
|
| Billed Account Administrator: |
Marisa Cuevas |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
200023486 |
| 471 Application: |
201031786 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Roy Lanier |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/17/2020 |
| Revised FCDL Date: |
12/21/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
This Frn Is For The District Core |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Based on the applicant's request, FRN 2099054542 with 91597-JO NELSON MIDDLE SCHOOL has been cancelled. The One-time Eligible Cost of the funding request for FRN 2099054542 was reallocated under FRN 2099055468 entity's Category Two Cost-Allocation in the following amounts: 91595-ELMA BARRERA ELEMENTARY SCHOOL; 91596-SANTA ROSA HIGH SCHOOL; 91597-JO NELSON MIDDLE SCHOOL.||MR2:The amount of the funding request was changed from $10,030.47 to $9,820.24 to remove the ineligible product(s): Cisco ASA Firewall 5545 (Basic Firewall) - SA5545-2SSD120-K9; Cisco 2921 - Router - Cisco 2921-SEC/K9.||MR3:The Model Information for FRN Line Item .002 was modified from WMPRSS-LX-05 to SYPM4KP to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099055468.002 was modified from Data Protenction to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099055468.002 was modified from UPS/Battery backup to Module to agree with the applicant documentation.||MR6:The Unit Cost for FRN Line Item 2099055468.002 was modified from $7,276.47 to $1,455.29 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099055468.002 was modified from 1 to 5 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/31/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
2/23/2022 |
| FRN Committed Amount: |
$8,347.21 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |