| FRN: |
1699032985
|
| Billed Entity Name: |
Pine Tree Indep School Dist
|
| Billed Account Administrator: |
Stephen Taft |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
160011498 |
| 471 Application: |
161017966 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
2/7/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
6/36 |
| FCDL Comment: |
MR1:The Lines for FRN Line Item 004 was modified from $81,507.02 to $81,319.02 to removed ineligibles.||MR2:The amount of the funding request was changed from one-time charge of $81,319.02 to one-time charge of $54,722.80 to remove the ineligible product or service of ASA5585-S20F20-K9 (37% ineligible - $26,596.22). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$43,180.00 |
| Total Authorized Disbursement: |
$43,180.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140662
- County District #:
-
092904
- 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 |
$81,507.77
|
$53,975.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$81,507.77
|
$53,975.00
|
| Total Cost |
$81,507.77
|
$53,975.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$65,206.22
|
$43,180.00
|