| FRN: |
1578859
|
| Billed Entity Name: |
CAMERON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW-G |
| 470 Application: |
184680000604250 |
| 471 Application: |
571561 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
12/4/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount for CAMERON JUNIOR HIGH SCHOOL was modified from 90% to 80% to reflect level that could be validated by third party data. The shared discount for the school district was modified from 85% to 83% as a result. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/1/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$2,045.12 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,045.12 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141049
- County District #:
-
166901
- Region:
- 6
- Funding Year:
- 2007
|
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 |
$2,464.00
|
$2,464.00
|
| Total One Time Ineligible Cost |
$3,695.00
|
$3,695.00
|
| Total One Time Cost |
$6,159.00
|
$6,159.00
|
| Total Cost |
$2,464.00
|
$2,464.00
|
| Discount |
85
|
83
|
| Funding Requested Amount |
$2,094.40
|
$2,045.12
|