| FRN: |
1799105470
|
| Billed Entity Name: |
Midlothian School District
|
| Billed Account Administrator: |
Josephfer Williams |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
170078073 |
| 471 Application: |
171039092 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
11/17/2017 |
| Revised FCDL Date: |
8/2/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw-G Network Equipment |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
24 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $997,436.71 to $989,797.30 to remove the ineligible product(s) or service(s): CON-SNT-MTNCEK9 28% ineligible-$1,469.93,CON-SNT-15454M6S (29% ineligible)-$856.26,CON-SNT-C6880XLE 19% ineligible-$2,229.19,CON-SNT-C45X32SF 19% ineligible-$3,084.14 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$494,898.64 |
| Total Authorized Disbursement: |
$454,102.01 |
| Undisbursed Amount: |
$40,796.63 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140871
- County District #:
-
070908
- Region:
- 10
- 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 |
$997,436.71
|
$989,797.27
|
| Total One Time Ineligible Cost |
$0.00
|
$7,639.44
|
| Total One Time Cost |
$997,436.71
|
$997,436.71
|
| Total Cost |
$997,436.71
|
$989,797.27
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$498,718.36
|
$494,898.64
|