Last Updated: 5/1/2025


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
BEN:
140708
County District #:
201910
Region:
7
Funding Year:
2021

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 $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
Discount 80 80
Funding Requested Amount $4,888.20 $2,772.92