| FRN: |
2299012367
|
| Billed Entity Name: |
Jourdanton Indep School Dist
|
| Billed Account Administrator: |
Brandy Yarbrough |
| Applicant Type: |
School District |
| SPIN: |
143051420 |
| Service Provder Name: |
Veragy Solutions LLC |
| 470 Application: |
220003956 |
| 471 Application: |
221010506 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 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: |
1 - Firewall License |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/14/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$4,417.34 |
| Total Authorized Disbursement: |
$4,417.34 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141481
- County District #:
-
007902
- Region:
- 20
- 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 |
$5,521.67
|
$5,521.67
|
| Total One Time Ineligible Cost |
$15,593.71
|
$15,593.71
|
| Total One Time Cost |
$21,115.38
|
$21,115.38
|
| Total Cost |
$5,521.67
|
$5,521.67
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,417.34
|
$4,417.34
|