| FRN: |
1799086859
|
| Billed Entity Name: |
Royal Indep School District
|
| Billed Account Administrator: |
Mike Nicholas |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
170075572 |
| 471 Application: |
171038686 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Ups_cdwg |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $9,541.32 to $7,165.20 to remove the ineligible CyberPower PDU20SWFNET for $1538.64 and RMcard205 for $837.48. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$6,090.42 |
| Total Authorized Disbursement: |
$2,947.25 |
| Undisbursed Amount: |
$3,143.17 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141293
- County District #:
-
237905
- Region:
- 4
- Funding Year:
- 2017
|
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 |
$9,541.32
|
$7,165.20
|
| Total One Time Ineligible Cost |
$0.00
|
$2,376.12
|
| Total One Time Cost |
$9,541.32
|
$9,541.32
|
| Total Cost |
$9,541.32
|
$7,165.20
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$8,110.12
|
$6,090.42
|