Last Updated: 4/30/2025


FRN: 2099065821
Billed Entity Name: Tatum Indep School District
Billed Account Administrator: Wes Boyd
Applicant Type: School District
SPIN: 143026005
Service Provider Name: Gov Connection, Inc.
470 Application: 200020420
471 Application: 201033714
471 Review Status: FCDL Issued
471 Contact Name: Wes Boyd
471 Service Start Date: 7/1/2020
FCDL Date: 7/30/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 11/27/2020
SPAC Filed?: True
FRN Nickname: Firewall
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item .001 was for both Firewall Services & Components, 4-Post Rack Kit, 3-Year Premium Support for PP PA3220 and Palo Alto Deployment Services PCC- SVC Labor and was split to agree with the applicant documentation. The new FRN Line Item # for 4-Post Rack Kit is .002 for the amount of $99.39. The new FRN Line Item # for 3-Year Premium Support for PP PA3220 is .003 for the amount of 7,696.37. The new FRN Line Item # for Palo Alto Deployment Services PCC- SVC is .004 for the amount of $9,895.00. The product or service remaining in the original FRN Line Item .001 is Firewall Services & Components for the amount of $12,521.77. ||MR2:The amount of the funding request was changed from $7696.37 to 0 to remove the Ineligible product or service: Basic Maintenance of Internal Connections PAN-SVC-PREM-32 20-3YR @$7,696.37.||MR3:The amount of the funding request was changed from $99.00 to 0 to remove the Ineligible product or service: Racks & Cabinets @99.00.||MR4:The funding request amount was reduced from $9,895 to $9,600.00 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.
FRN Service Type: Internal Connections
Contract Award Date: 4/22/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $17,697.42
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140708
County District #:
201910
Region:
7
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $30,212.53 $22,121.77
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $30,212.53 $22,121.77
Total Cost
Discount 80 80
Funding Requested Amount $24,170.02 $17,697.42