| FRN: |
2199044121
|
| Billed Entity Name: |
Taylor Indep School District
|
| Billed Account Administrator: |
Kay David |
| Applicant Type: |
School District |
| SPIN: |
143034133 |
| Service Provder Name: |
Solid Border Inc |
| 470 Application: |
210020566 |
| 471 Application: |
211029613 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kay David |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/7/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tay Firewall 21 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $4,505.00 to $0.00 to remove the cost associated with ineligible product: License - PAN-PA-3250-TP (0% Eligible).||MR2:The amount of the funding request was changed from $4,505.00 to $0.00 to remove the cost associated with ineligible product: License - PAN-PA-3250-WF (0% Eligible).||MR3:The amount of the funding request was changed from $4,465.00 to $3,348.75 to remove the ineligible cost associated with product: BMIC- PAN-SVC-PREM-3250 (75% Eligible).||MR4:The Type of Product for FRN Line Item 2199044121.005 was modified from Installation, Activation, & Initial Configuration to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199044121.005 was modified from Miscellaneous to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$15,763.80 |
| Total Authorized Disbursement: |
$15,763.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141081
- County District #:
-
246911
- Region:
- 13
- 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 |
$29,831.00
|
$19,704.75
|
| Total One Time Ineligible Cost |
$0.00
|
$10,126.25
|
| Total One Time Cost |
$29,831.00
|
$29,831.00
|
| Total Cost |
$29,831.00
|
$19,704.75
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$23,864.80
|
$15,763.80
|