| FRN: |
2199024728
|
| Billed Entity Name: |
Tatum Indep School District
|
| Billed Account Administrator: |
Wes Boyd |
| Applicant Type: |
School District |
| SPIN: |
143051760 |
| Service Provder Name: |
Bayou Technologies Incorporated |
| 470 Application: |
210011509 |
| 471 Application: |
211018458 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wes Boyd |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/29/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tisd2021471 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2199024728.001 was for both Firewall Services & Components and Installation & Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation & Configuration is 2199024728.002 for the amount of $1,200.00.The product or service remaining in the original FRN Line Item # is Installation & Configuration for the amount of $4,160.25||MR2:FRN Line Item #2199024728.001 was for both Firewall Services & Components and Firewall Services & Components (BMIC) and was split to agree with the applicant documentation. The new FRN Line Item # for Firewall Services & Components (BMIC) is 2199024728.003 for the amount of $750.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $4,160.25.||MR3:The amount of the funding request was changed from $6,110.25 to $3,466.15 to remove the ineligible product(s) : SonicWALL- NSA 2650 - 60% Eligible; Labor - 60% Eligible; SonicWall - BMIC - 33% Eligible. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$2,772.92 |
| Total Authorized Disbursement: |
$2,772.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140708
- County District #:
-
201910
- Region:
- 7
- Funding Year:
- 2021
|
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 |
$6,110.25
|
$3,466.15
|
| Total One Time Ineligible Cost |
$0.00
|
$2,644.10
|
| Total One Time Cost |
$6,110.25
|
$6,110.25
|
| Total Cost |
$6,110.25
|
$3,466.15
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,888.20
|
$2,772.92
|