| FRN: |
2299006760
|
| Billed Entity Name: |
Ingleside Isd
|
| Billed Account Administrator: |
Delana Lightfoot |
| Applicant Type: |
School District |
| SPIN: |
143044177 |
| Service Provder Name: |
Waypoint Business Solutions, LLC |
| 470 Application: |
220001200 |
| 471 Application: |
221000518 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $46,085.00 to $26,537.21 to remove the ineligible product(s) SONICWALL NSA 6700 SECURE UPGRADE PLUS;SONICWALL NSA 6700 HIGH AVAILABILITY |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/17/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$22,556.63 |
| Total Authorized Disbursement: |
$22,556.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141582
- County District #:
-
205903
- Region:
- 2
- Funding Year:
- 2022
|
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 |
$46,085.00
|
$26,537.21
|
| Total One Time Ineligible Cost |
$0.00
|
$19,547.79
|
| Total One Time Cost |
$46,085.00
|
$46,085.00
|
| Total Cost |
$46,085.00
|
$26,537.21
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$39,172.25
|
$22,556.63
|