| FRN: |
2820981
|
| Billed Entity Name: |
FABENS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028681 |
| Service Provder Name: |
Decision Tree Inc. |
| 470 Application: |
704840001311250 |
| 471 Application: |
1034784 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $88,592.00 to $76,149.00 to remove: the ineligible product(s) SNMPWEBCARD for $11,144.00, 97003-S20283 for $345.00 (eligible only in BMIC), 97003-S520255 for $954.00 (eligible only in BMIC). <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2882739 and the service provider is Decision Tree Inc. The product(s)/service(s) remaining in the original FRN are Operating systems, installation, LAN controllers, access points, firewall and UPS. <><><><><> MR3: The amount of the funding request was changed from $76,149.00 to $71,269.00 to remove: the ineligible product(s) 25% of Uninterruptible Power Supply (UPS) units supporting ineligible equipment for $4,460.00 and the associated UPS installation for $420.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$60,578.65 |
| Total Authorized Disbursement: |
$59,579.90 |
| Undisbursed Amount: |
$998.75 |
| Invoicing Mode: |
SPI |
- BEN:
-
142094
- County District #:
-
071903
- 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 |
$88,592.00
|
$71,269.00
|
| Total One Time Ineligible Cost |
$17,735.00
|
$22,615.00
|
| Total One Time Cost |
$106,327.00
|
$93,884.00
|
| Total Cost |
$88,592.00
|
$71,269.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$75,303.20
|
$60,578.65
|