Billed Entity:
142115
YSLETA INDEP SCHOOL DISTRICT
FRN:
2199031620
Funding Year:
2021
470#:
210002372
471#:
211022591
SPIN:
143050106
Kudelski Security, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:The product type for FRN Line Item 2199031620.007 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2199031620.008 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2199031620.011 was modified from License to Wireless Controller to agree with the applicant documentation.||MR2:The FRN was modified from $100,788.18 to $91,572.44 to agree with the applicant documentation. Line items .008, .012, and .014 were removed to agree with the applicant's documentation, as these items are not listed on the contract. Line item .003 had the unit price modified from $70 to $21, to agree with the applicant's documentation provided in the contract.
Service Start Date (471):
2022-01-01
Service Start Date (486):
2022-01-01
Committed Amount:
$77,836.57
Last Date of Service:
2023-09-30
Disbursed Amount:
$29,633.85
Payment Mode:
BEAR
Remaining:
$48,202.72
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,788.18
$91,572.44
One Time Ineligible Cost:
$0.00
$91,572.44
Total Cost:
$100,788.18
$91,572.44
Discount Percent:
85
85
Requested Amount:
$85,669.95
$77,836.57