| FRN: |
2199043778
|
| Billed Entity Name: |
Mesquite Independent School District
|
| Billed Account Administrator: |
Jeremy Lewis |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provider Name: |
Kudelski Security, Inc. |
| 470 Application: |
210022923 |
| 471 Application: |
211029430 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clay Cottles |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The following RAL changes requested were not implemented because they are not allowable changes: Line Item ROS list updated via Edit Application addition of entity.||MR2:The Contract Award Date was changed from 03/15/2021 to 03/18/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Type of Internal Connection for FRN Line Item 2199043778.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199043778.002 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$115,759.80 |
| Total Authorized Disbursement: |
$115,759.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |