FRN:	2399046957
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:	230013172
471 Application:	231032096
471 Review Status:	FCDL Issued
471 Contact Name:	Teresa Macdonald
471 Service Start Date:	7/1/2023
FCDL Date:	1/18/2024
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Yisd 230013172 223007rfp Firewall Kudelski
FRN Status:	Funded
Wave:	39
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 93053 HACIENDA HEIGHTS ELEM SCHOOL have been removed from FRN 2399046957 Line Item Number (s) .001-.014.||MR2:In consultation with the applicant, BEN 93158 DESERT VIEW MIDDLE SCHOOL have been removed from FRN 2399046957 Line Item Number (s) .001-.014.||MR3:In consultation with the applicant, BEN 93089 DOLPHIN TERRACE ELEM SCHOOL have been removed from FRN 2399046957 Line Item Number (s) .001-.014.||MR4:In consultation with the applicant, BEN 93103 SCOTSDALE ELEMENTARY SCHOOL have been removed from FRN 2399046957 Line Item Number (s) .001-.014.||MR5:In consultation with the applicant, BEN 93016 Marian Manor Elementary School have been removed from FRN 2399046957 Line Item Number (s) .001-.014.||MR6:In consultation with the applicant, BEN 93062 ASCARATE ELEMENTARY SCHOOL have been removed from 2399003472 Line Item Number (s) .001.||MR7:In consultation with the applicant, BEN 93008 MESA VISTA ELEMENTARY SCHOOL have been removed from 2399003472 Line Item Number (s) .001.||MR8:In consultation with the applicant, BEN 93069 CEDAR GROVE ELEMENTARY SCHOOL have been removed from FRN 2399046957 Line Item Number (s) .001-.014.||MR9:In consultation with the applicant, BEN 16081091 ADULT COMMUNITY LEARNING have been removed from FRN 2399046957 Line Item Number (s) .001-.014 as a recipients of service at the request of the applicant.||MR10:The Type of Internal Connection for FRN Line Item 2399046957.008 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2399046957.008 was modified from Module to Cabling to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2399046957.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2399046957.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2399046957.012 was modified from Installation, Activation, & Initial Configuration to Training to agree with the applicant documentation.||MR15:The dollars requested for the Maintenance Support Services covered 3 multiple years and therefore were reduced from $73,921.47 to $73,921.47 to cover only the current fund year for line item .005. ||MR16:The dollars requested for the Maintenance Support Services covered 3 multiple years and therefore were reduced from $114,802.80 to $38,267.60 to cover only the current fund year for line item .006. ||MR17:The dollars requested for the Maintenance Support Services covered 3 multiple years and therefore were reduced from $59,897.80 to $19,965.93 to cover only the current fund year for line item .007. ||MR18:The amount of the funding request was changed from $733,015.08 to $489,136.77 to remove the ineligible product(s) or service(s): 2% of BMIC PAN-PA-5440-AC; 30% of License PAN-SOFTWARE-NGFW-CR BMIC.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/24/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$415,766.25
Total Authorized Disbursement:	$353,401.31
Undisbursed Amount:	$62,364.94
Invoicing Mode:	BEAR

BEN:

142115

County District #:

071905

Region:

19

Funding Year:

2023

	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	$733,015.08	$489,136.77
Total One Time Ineligible Cost	$405,875.98	$237,601.36
Total One Time Cost	$1,138,891.06	$726,738.13
Total Cost	$733,015.08	$489,136.77
Discount	85	85
Funding Requested Amount	$623,062.82	$415,766.25