| FRN: |
2399052921
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provider Name: |
Kudelski Security, Inc. |
| 470 Application: |
230012881 |
| 471 Application: |
231035659 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Bruton |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/11/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rrisd 230012881 23-040 Routers Kudelski Q043081 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 008 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 008 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 007 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 007 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 006 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 006 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 005 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 005 was modified from Module to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$138,537.61 |
| Total Authorized Disbursement: |
$122,126.45 |
| Undisbursed Amount: |
$16,411.16 |
| Invoicing Mode: |
SPI |