| FRN: |
2810676
|
| Billed Entity Name: |
YSLETA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143050106 |
| Service Provder Name: |
Kudelski Security, Inc. |
| 470 Application: |
318500001247911 |
| 471 Application: |
1032986 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from 3,076,001.92 to $3,075,099.75. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$2,613,834.79 |
| Total Authorized Disbursement: |
$957,913.37 |
| Undisbursed Amount: |
$1,655,921.42 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142115
- County District #:
-
071905
- Region:
- 19
- Funding Year:
- 2015
|
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 |
$3,076,001.92
|
$3,075,099.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,076,001.92
|
$3,075,099.75
|
| Total Cost |
$3,076,001.92
|
$3,075,099.75
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$2,614,601.63
|
$2,613,834.79
|