| FRN: |
2399056116
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provder Name: |
Kudelski Security, Inc. |
| 470 Application: |
230018105 |
| 471 Application: |
231037539 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Bruton |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/18/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rrisd 230018105 23-046 Firewall Kudelski Q043421 |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,366,819.84 to $1,240,052.71 one-time charge.||MR2:The amount of the funding request was changed from $1,240,052.71 to $626,495.39 remove the ineligible product(s) or service(s): FG-3001F-BDL-950-60, FC-10-F3K1F-212-02-12, and FC-10-F35F1-928-02-60. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$313,247.70 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- 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 |
$845,252.56
|
$626,495.39
|
| Total One Time Ineligible Cost |
$521,567.28
|
$662,922.08
|
| Total One Time Cost |
$1,366,819.84
|
$1,289,417.47
|
| Total Cost |
$845,252.56
|
$626,495.39
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$422,626.28
|
$313,247.70
|