E-Rate 470 Application Detail
 

Applicant Information Application Information
Technology Leadership High School 470-Form #:  200016359
10500 RESEARCH RD SE Applicant Form ID: Technology Leadership High School - C2
ALBUQUERQUE, NM 87123-3400 Completed Date: 01-23-20
Applicant Type: SCHOOL Funding Year: 2020
Eligible Sites: 1 Allowable Contract Date: 02-20-20
Entity Number: 17000595  



Main Contact
Norman White
 
(973) 581-7554 .
norman.white@solixinc.com
Technical Contact
Kara Cortazzo
Principal
(505) 554-9026
FAX:
cortazzo@techabq.org
Authorized Contact
Pina Portanova
Sr. Consultant
(973) 581-5016
 
pportan@solixinc.com
Assisting Consultant
Norman White (17020245)
Solix Inc.
973-581-7554
norman.white@solixinc.com
 
Future Plans
Technology Leadership High School currently has a set up of wifi access points and a variety of mixed network equipment and is looking to replace the access points for optimized connectivity and hardware equipment, along with additional cabling ( Drops ) as needed. The school is open to solutions to address the connectivity issues with the wireless access points stated in the SOW, and to alleviate issues in order to maximize students' abilities to complete tasks. Please see attached documents. Vendors must respond using the cost response sheet (Excel File) provided. Also attached to the 470, the school has uploaded a network map and building drawing. This is provided to help vendors have what they need to be able to provide quality proposals.
Restrictions
Additional Details


RFPs are available for this application:
Tech_Leadership_Cat2 470 Narrative.docx
Tech_Leadership_Cat2_SOW.docx
Tech_Leadership_Building Map.docx
Tech_Leadership_Cat2_Cost_Sheet.xlsx


Category 2
Narrative  
Technology Leadership High School currently has a set up of wifi access points and a variety of mixed network equipment and is looking to replace the access points for optimized connectivity and hardware equipment, along with additional cabling ( Drops ) as needed. /n/nThe school is open to solutions to address the connectivity issues with the wireless access points stated in the SOW, and to alleviate issues in order to maximize students' abilities to complete tasks. Please see attached documents. Vendors must respond using the cost response sheet (Excel File) provided. Also attached to the 470, the school has uploaded a network map and building drawing. This is provided to help vendors have what they need to be able to provide quality proposals.

Internal Connections
# Function Manufacturer Other Entities Quantity Unit Install? RFP?
1.Firewall Service and ComponentsBarracuda or equivalent1EachYesYes
2.SwitchesMeraki or equivalent2EachYesYes
3.WAPMeraki or equivalent12EachYesYes
4.UPS/Battery BackupNo Preference8EachYesYes
5.RacksNo Preference1EachYesYes
6.CablingCisco Systems or equivalent13000FeetYesYes

Basic Maintenance of Internal Connections
# Function Manufacturer Other Entities Quantity Unit Install? RFP?
1.Firewall Service and ComponentsBarracuda11EachNoYes
2.SwitchesMeraki12EachNoYes
3.WAPMeraki112EachNoYes
4.UPS/Battery BackupNo Preference18EachNoYes
5.RacksNo Preference11EachNoYes
6.CablingCisco Systems11000FeetNoYes



Category 2 Budget
NOTE: C2 budget amounts are calculated from several data items (enrollment, square footage, and locale), all of which may be adjusted from time to time. If underlying data is missing, incorrect, or out of date, the budget number may be inaccurate.

Per FCC Order 19-117, the 5-year Category 2 Budget trial period has been extended to include a sixth year. Pre-Discount Budget, Total Spending, and Remaining Budget columns include both 5-year (2015-2019) figures (top) and 6-year (2015-2020) figures (bottom).

BEN Beneficiary Name Type U/R Enrollment Square Footage Pre-Discount Budget 2015 Spending 2016 Spending 2017 Spending 2018 Spending 2019 Spending 2020 Spending Total Spending Remaining Budget
17000595Technology Leadership High SchoolSchoolUrban2210$35,286.86
$43,234.23
$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00
$35,286.86
$43,234.23
TOTAL   221 0 $35,286.86
$43,234.23
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00
$35,286.86
$43,234.23

Funding History

Year
471 - 470
Service Service Provider SPIN 471 # FRN Contract
Expiration
Funded SP Award Discount
Percent
Request/
Commited
Utilized %Utilized
2020 - 20 IAUnite Private Networks, LLC143029868201010629209901272706/30/2023Pending13,373 90%12,036     
   Total Funded 2020 0  0 0   


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