| FRN: |
2199051268
|
| Billed Entity Name: |
Austin Independent School District
|
| Billed Account Administrator: |
Jennifer Monzon |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provder Name: |
Red River Technology LLC |
| 470 Application: |
210004738 |
| 471 Application: |
211033624 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
12/2/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Red River - Firewall |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection; Type of Product for FRN Line Item 2199051268.002 was modified from Data Protection; Firewall Services & Components to Racks; Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection; Type of Product for FRN Line Item 2199051268.009 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection; Type of Product for FRN Line Item 2199051268.010 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $175,779.40 to $123,116.83 to remove the ineligible products: PAN-PA-5220-DNS 0% eligible, PAN-PA-5220-TP 0% eligible, PAN-PA-5220-URL4 0% eligible, and PAN-SVC-PREM-5220 75% eligible. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$98,493.46 |
| Total Authorized Disbursement: |
$97,986.80 |
| Undisbursed Amount: |
$506.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141739
- County District #:
-
227901
- 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 |
$175,779.40
|
$123,116.82
|
| Total One Time Ineligible Cost |
$0.00
|
$52,662.58
|
| Total One Time Cost |
$175,779.40
|
$175,779.40
|
| Total Cost |
$175,779.40
|
$123,116.82
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$140,623.52
|
$98,493.46
|