Billed Entity:
141739
AUSTIN INDEPENDENT SCHOOL DISTRICT
FRN:
2199051268
Funding Year:
2021
470#:
210004738
471#:
211033624
SPIN:
143037489
Red River Technology LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:The Type of Internal Connection; Type of Product for FRN Line Item 2199051268.002 was modified from Data Protection; Firewall Services & Components to Racks; Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection; Type of Product for FRN Line Item 2199051268.009 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection; Type of Product for FRN Line Item 2199051268.010 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $175,779.40 to $123,116.83 to remove the ineligible products: PAN-PA-5220-DNS 0% eligible, PAN-PA-5220-TP 0% eligible, PAN-PA-5220-URL4 0% eligible, and PAN-SVC-PREM-5220 75% eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$98,493.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$97,986.80
Payment Mode:
BEAR
Remaining:
$506.66
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$175,779.40
$175,779.40
One Time Ineligible Cost:
$0.00
$123,116.82
Total Cost:
$175,779.40
$123,116.82
Discount Percent:
80
80
Requested Amount:
$140,623.52
$98,493.46