| FRN: |
1899024014
|
| Billed Entity Name: |
Lubbock-Cooper Isd
|
| Billed Account Administrator: |
Jacque Fewin |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
|
| 471 Application: |
181014781 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jacque Fewin |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2018-Cat2-Bush |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 4 was modified from Switch to UPS to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
9/19/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/19/2018 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$34,362.30 |
| Total Authorized Disbursement: |
$25,654.04 |
| Undisbursed Amount: |
$8,708.26 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141989
- County District #:
-
152906
- Region:
- 17
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$57,270.50
|
$57,270.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$57,270.50
|
$57,270.50
|
| Total Cost |
$57,270.50
|
$57,270.50
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$34,362.30
|
$34,362.30
|