| FRN: |
1699120755
|
| Billed Entity Name: |
Hamlin Indep School District
|
| Billed Account Administrator: |
Chris Kimball |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
160038442 |
| 471 Application: |
161052441 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Katrina Bogle |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/26/2016 |
| Revised FCDL Date: |
4/29/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2hes |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
3/46 |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$4,484.81 |
| Total Authorized Disbursement: |
$4,170.81 |
| Undisbursed Amount: |
$314.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142005
- County District #:
-
127903
- Region:
- 14
- 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 |
$6,040.59
|
$5,276.25
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$6,040.59
|
$5,276.25
|
| Total Cost |
$6,040.59
|
$5,276.25
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$5,134.50
|
$4,484.81
|