FRN: |
2199024728
|
Billed Entity Name: |
Tatum Indep School District
|
Billed Account Administrator: |
Wes Boyd |
Applicant Type: |
School District |
SPIN: |
143051760 |
Service Provider 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 |
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 |