| FRN: |
1699020586
|
| Billed Entity Name: |
Bloomburg Indep School Dist
|
| Billed Account Administrator: |
Justin Stailey |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
160022660 |
| 471 Application: |
161012376 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
7/12/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Cdwg - Firewall (Refile) |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $3,525.00 to $2,739.01. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/14/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$1,065.60 |
| Total Authorized Disbursement: |
$1,065.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140643
- County District #:
-
034909
- Region:
- 8
- Funding Year:
- 2016
|
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 |
$3,525.00
|
$1,332.00
|
| Total One Time Ineligible Cost |
$0.00
|
$2,193.00
|
| Total One Time Cost |
$3,525.00
|
$3,525.00
|
| Total Cost |
$3,525.00
|
$1,332.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,820.00
|
$1,065.60
|