| FRN: |
1699105226
|
| Billed Entity Name: |
Georgetown Ind School District
|
| Billed Account Administrator: |
Michael Mckenzie |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
160023371 |
| 471 Application: |
161046639 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Bruton Jr |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/19/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd Ups Cdwg |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $59,760.25 to $59,692.25 and model number E3000RT2U to E3000RTXL2U to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $59,692.25 to $51,374.80. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$41,099.84 |
| Total Authorized Disbursement: |
$33,538.50 |
| Undisbursed Amount: |
$7,561.34 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141707
- County District #:
-
246904
- Region:
- 13
- 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 |
$59,760.25
|
$51,374.80
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$59,760.25
|
$51,374.80
|
| Total Cost |
$59,760.25
|
$51,374.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$47,808.20
|
$41,099.84
|