| FRN: |
2599037876
|
| Billed Entity Name: |
Huntsville Indep School Dist
|
| Billed Account Administrator: |
Maron Samuel |
| Applicant Type: |
School District |
| SPIN: |
143034998 |
| Service Provder Name: |
Paragon Micro, Inc. |
| 470 Application: |
250014213 |
| 471 Application: |
251000736 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Firewalls |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $37,158.00 to $32,527.50 to remove the ineligible product(s) or service(s): Installation, Activation, and Initial Configuration associated with FG-400F-BDL-950-36. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$26,022.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141249
- County District #:
-
236902
- Region:
- 6
- 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
|
$32,527.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$29,726.40
|
$26,022.00
|