FRN: |
1799109686
|
Billed Entity Name: |
Princeton Indep School Dist
|
Billed Account Administrator: |
David Vincent |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provder Name: |
CDW Government LLC |
470 Application: |
170074837 |
471 Application: |
171041186 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Paula Stanford |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
10/12/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Internal Connections |
FRN Status: |
Funded |
Wave: |
20 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:“Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $519,943.96 to $389,546.00.” |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
5/11/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
1/28/2019 |
FRN Committed Amount: |
$311,636.79 |
Total Authorized Disbursement: |
$274,886.97 |
Undisbursed Amount: |
$36,749.82 |
Invoicing Mode: |
BEAR |
- BEN:
-
140562
- County District #:
-
043911
- 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 |
$519,943.96
|
$389,545.99
|
Total One Time Ineligible Cost |
$19,912.00
|
$29,194.57
|
Total One Time Cost |
$539,855.96
|
$418,740.56
|
Total Cost |
$519,943.96
|
$389,545.99
|
Discount |
80
|
80
|
Funding Requested Amount |
$415,955.17
|
$311,636.79
|