| FRN: |
2299022481
|
| Billed Entity Name: |
Idalou Indep School District
|
| Billed Account Administrator: |
Jordan Waller |
| Applicant Type: |
School District |
| SPIN: |
143020310 |
| Service Provder Name: |
Computer Transition Services, Inc. |
| 470 Application: |
220014596 |
| 471 Application: |
221017716 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/26/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2299022481.004 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299022481.005 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299022481.006 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299022481.007 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2299022481.010 was modified from Firewall Services & Components to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2299022481.011 was modified from Firewall Services & Components to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $22,959.81 to $17,567.47 to remove the ineligible product(s) or service(s): Firewall 49% ineligible and Module.||MR8:Your request to split FRN 2299022481 has been approved. The new FRN is 2299060068 in the amount of $2.72 and the service provider is 143020310 - Computer Transition Services, Inc..||MR9:The funding request amount was reduced from $17,564.75 to $17,120.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141938 - IDALOU INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/1/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$11,984.29 |
| Total Authorized Disbursement: |
$11,984.29 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141938
- County District #:
-
152910
- Region:
- 17
- 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 |
$22,959.81
|
$17,120.41
|
| Total One Time Ineligible Cost |
$0.00
|
$5,395.06
|
| Total One Time Cost |
$22,959.81
|
$22,515.47
|
| Total Cost |
$22,959.81
|
$17,120.41
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$16,071.87
|
$11,984.29
|