| FRN: |
2399059952
|
| Billed Entity Name: |
Spring Branch Isd
|
| Billed Account Administrator: |
Mark Maxwell |
| Applicant Type: |
School District |
| SPIN: |
143032433 |
| Service Provder Name: |
Sequel Data Systems, Inc. |
| 470 Application: |
200004934 |
| 471 Application: |
231008138 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
4/8/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall Ic |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$54,715.27 |
| Total Authorized Disbursement: |
$54,714.50 |
| Undisbursed Amount: |
$0.77 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- 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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$64,370.90
|
| Discount |
0
|
85
|
| Funding Requested Amount |
$0.00
|
$54,715.27
|