| FRN: |
2299029020
|
| Billed Entity Name: |
Ysleta Indep School District
|
| Billed Account Administrator: |
Teresa Macdonald |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provder Name: |
Kudelski Security, Inc. |
| 470 Application: |
220001071 |
| 471 Application: |
221021084 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Teresa Macdonald |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
6/6/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/15/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yisd 222005rfp Wireless Network Electronics |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
59 |
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 93089 DOLPHIN TERRACE ELEM SCHOOL and BEN 93103 SCOTSDALE ELEMENTARY SCHOOL have been removed from FRN.||MR2:The Product Type for FRN Line Item 07, 09, 11, 13, 15, 16, 27, 29, 30 was modified from Cabling to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 22, 23 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 25, 26 was modified from Module to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 28 was modified from Cabling to Racks and Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/16/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$1,164,791.47 |
| Total Authorized Disbursement: |
$951,725.82 |
| Undisbursed Amount: |
$213,065.65 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- 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 |
$1,370,342.91
|
$1,370,342.91
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,370,342.91
|
$1,370,342.91
|
| Total Cost |
$1,370,342.91
|
$1,370,342.91
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$1,164,791.47
|
$1,164,791.47
|