| FRN: |
1799106157
|
| Billed Entity Name: |
Howe Indep School District
|
| Billed Account Administrator: |
Bryan Brandon |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
170072882 |
| 471 Application: |
171046519 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
5/10/2017 |
| FCDL Date: |
8/25/2017 |
| 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: |
Howe High School |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
24 |
| FCDL Comment: |
MR1:The FRN was modified from $86,431.02 to $56,286.08 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$45,028.86 |
| Total Authorized Disbursement: |
$38,697.92 |
| Undisbursed Amount: |
$6,330.94 |
| Invoicing Mode: |
SPI |
- BEN:
-
140604
- County District #:
-
091905
- 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 |
$86,431.02
|
$56,286.08
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$86,431.02
|
$56,286.08
|
| Total Cost |
$86,431.02
|
$56,286.08
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$69,144.82
|
$45,028.86
|