| FRN: |
2299046985
|
| Billed Entity Name: |
Fort Worth Indep Sch District
|
| Billed Account Administrator: |
Ramesh Krishnamurthy |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
220008950 |
| 471 Application: |
221027261 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
11/10/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22fwisd-Firewall |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299046985.007 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299046985.007 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299046985.008 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299046985.008 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299046985.010 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299046985.010 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299046985.011 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299046985.011 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR9:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $288,404.26 to $272,502.45.||MR10:The amount of the funding request was changed from $272,502.45 to $262,277.29 to remove the ineligible product/service: BMIC - PAN-SVC-PREM-5450 (60% Eligible). |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$222,935.70 |
| Total Authorized Disbursement: |
$214,938.08 |
| Undisbursed Amount: |
$7,997.62 |
| Invoicing Mode: |
SPI |