| FRN: |
1699024718
|
| Billed Entity Name: |
White Oak Indep School Dist
|
| Billed Account Administrator: |
Tami Demers |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
160020635 |
| 471 Application: |
161014381 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Yvonne Morgan |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$111,853.80 |
| Total Authorized Disbursement: |
$66,962.40 |
| Undisbursed Amount: |
$44,891.40 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140710
- County District #:
-
092908
- Region:
- 7
- 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 |
$186,423.00
|
$186,423.00
|
| Total One Time Ineligible Cost |
$1.00
|
$1.00
|
| Total One Time Cost |
$186,424.00
|
$186,424.00
|
| Total Cost |
$186,423.00
|
$186,423.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$111,853.80
|
$111,853.80
|