| FRN: |
1799096596
|
| Billed Entity Name: |
Spring Hill Indep School Dist
|
| Billed Account Administrator: |
Kyle Linthicum |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
170067509 |
| 471 Application: |
171018061 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
10/9/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic For The District |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
30 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/5/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$10,044.86 |
| Total Authorized Disbursement: |
$4,880.08 |
| Undisbursed Amount: |
$5,164.78 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140660
- County District #:
-
092907
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,395.12
|
$1,395.12
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,741.44
|
$16,741.44
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$16,741.44
|
$16,741.44
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$10,044.86
|
$10,044.86
|