| FRN: |
2099055765
|
| Billed Entity Name: |
Krum Indep School District
|
| Billed Account Administrator: |
Leon Elsbecker |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provder Name: |
Kudelski Security, Inc. |
| 470 Application: |
200003548 |
| 471 Application: |
201008348 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
9/18/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic Switches_district Wide |
| FRN Status: |
Cancelled |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $17,909.40 to $14,952.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053783 - KRUM EARLY EDUCATION CENTER and 203653 - BLANCHE DODD ELEMENTARY.||MR2:Based on the applicant's request, 203653 - BLANCHE DODD ELEMENTARY has been removed from the Recipients of Service on the FRN's Product and Service Details. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/15/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140934
- County District #:
-
061905
- Region:
- 11
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,246.07
|
$1,246.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$17,909.40
|
$14,952.84
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$17,909.40
|
$14,952.84
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$12,536.58
|
$0.00
|