| FRN: |
1699070059
|
| Billed Entity Name: |
Pineywoods Community Academy
|
| Billed Account Administrator: |
|
| Applicant Type: |
School |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
160040773 |
| 471 Application: |
161006886 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
5/20/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:The amount of the funding request of 1699070059.002 was changed from one-time charge $24,157.30 to one-time charge $15,615.19 to remove the ineligible product or service of LIC-MX400-SEC-5YR (50% - $8,542.11). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/28/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$59,192.16 |
| Total Authorized Disbursement: |
$59,192.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
231976
- County District #:
-
003801
- 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 |
$82,532.33
|
$73,990.21
|
| Total One Time Ineligible Cost |
$0.00
|
$8,542.12
|
| Total One Time Cost |
$82,532.33
|
$82,532.33
|
| Total Cost |
$82,532.33
|
$73,990.21
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$66,025.86
|
$59,192.16
|