| FRN: |
2599034406
|
| Billed Entity Name: |
Coppell Indep School District
|
| Billed Account Administrator: |
Matt Cooper |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provder Name: |
Red River Technology LLC |
| 470 Application: |
250006783 |
| 471 Application: |
251025780 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1-Firewall |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Type of internal connection for FRN Line Item 2599034406.002 was modified from Data Protection to License to agree with the applicant documentation.||MR2: The Type of Product for FRN Line Item 2599034406.002 was modified from Firewall to License to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $231,160.00 to $230,736.82. to remove the ineligible product(s) or service(s): Installation of PAN-PA-5410-AC |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$92,294.73 |
| Total Authorized Disbursement: |
$84,000.40 |
| Undisbursed Amount: |
$8,294.33 |
| Invoicing Mode: |
SPI |
- BEN:
-
140450
- County District #:
-
057922
- Region:
- 10
- Funding Year:
- 2025
|
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
|
$230,736.82
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$92,464.00
|
$92,294.73
|