| FRN: |
1699077172
|
| Billed Entity Name: |
Waskom Indep School District
|
| Billed Account Administrator: |
Lavaughn Fields |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
160021095 |
| 471 Application: |
161003434 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lavaughn Fields |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2 Internal Connect |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1699077172.021 was removed from FRN 1699077172 to agree with the applicant documentation.||MR2:FRN Line Item #1699077172.015 was removed from FRN 1699077172 to agree with the applicant documentation.||MR3:FRN Line Item #1699077172.019 was removed from FRN 1699077172 to agree with the applicant documentation.||MR4:FRN Line Item #1699077172.017 was removed from FRN 1699077172 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 1699077172.012 was modified from $313.70 to $216.10 to agree with the applicant modification documentation.||MR6:The amount of the funding request FRN Line Item #1699077172.012 was changed for Total Eligible Line Item Cost from $4705.50 to $3241.50 to agree with applicant documentation. ||MR7:The amount of the funding request FRN Line Item #1699077172.012 was changed for Recipient of Service Cost Allocation for Waskom Elementary School from $2405.04 to $2405.00 due to cost calculation rounding and to agree with applicant documentation. ||MR8:The amount of the funding request FRN Line Item #1699077172.012 was changed for Recipient of Service Cost Allocation for Waskom Middle School from $836.52 to $836.50 due to cost calculation rounding and to agree with applicant documentation. ||MR9:The Recipient of Service Waskom High School was removed from FRN Line Item 1699077172.012 to agree with the applicant documentation.||MR10:The One-Time Unit Costs for FRN Line Item 1699077172.014 was modified from $22.70 to $17.07 to agree with the applicant documentation.||MR11:The amount of the funding request for FRN Line Item 1699077172.014 was changed for Total Eligible Line Item Cost from $8489.80 to $6384.18 to agree with applicant documentation.||MR12:The amount of the funding request FRN Line Item 1699077172.014 was changed for Recipient of Service cost Allocation for Waskom Middle School from $1558.73 to $1557.69 due to cost calculations rounding and to agree with applicant documentation. ||MR13:The amount of the funding request FRN Line Item 1699077172.014 was changed for Recipient of Service cost Allocation for Waskom Elementary School from $4827.54 to $4826.49 due to cost calculations rounding and to agree with applicant documentation.||MR14:The Recipient of Service Waskom High School was removed from FRN Line Item 1699077172.014 on FRN 1699077172 to agree with the applicant documentation.||MR15:The amount of the funding request FRN Line Item 1699077172.013 was changed for One-Time Unit Costs from $72.67 to $15.57 to agree with applicant documentation. ||MR16:The amount of the funding request FRN Line Item 1699077172.013 was changed for Total Eligible Line Item Cost from $4069.52 to $871.92 to agree with applicant documentation. ||MR17:The amount of the funding request FRN Line Item 1699077172.013 was changed for Recipient of Service Cost Allocation for Waskom Middle School from $872.04 to $871.92 due to cost calculation rounding and to agree with applicant documentation. ||MR18:The Recipients of Service for Waskom High School and Waskom Elementary School were removed from FRN Line Item FRN Line Item 1699077172.013 to agree with the applicant documentation.||MR19:The amount of the funding request FRN Line Item 1699077172.020 was changed for One-Time Quantity from $629.20 to $135.70 to agree with applicant documentation. ||MR20:The amount of the funding request FRN Line Item 1699077172.020 was changed for Total Eligible Line Item Cost from $10,696.40 to $2306.90 to agree with applicant documentation. ||MR21:The amount of the funding request for FRN Line Item 169977172.020 was changed for Recipient of Service Cost Allocation for Waskom Middle School from $2307.06 to $2306.90 due to cost calculation rounding and to agree with applicant documentation. ||MR22:The Recipients of Service for Waskom High School and Waskom Elementary School was removed from FRN Line Item 1699077172.020 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$111,193.32 |
| Total Authorized Disbursement: |
$111,193.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |