| FRN: |
1899051006
|
| Billed Entity Name: |
Responsive Education Solution
|
| Billed Account Administrator: |
Corey Thomas |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
180020273 |
| 471 Application: |
181027325 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
I School Of Montgomery - The Woodlands Ben-16074334 |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 02 was modified from Access Point to Operating System to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 04 was modified from Firewall Services & Components to Operating System to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 06 was modified from Switch to Operating System to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/16/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$12,419.48 |
| Total Authorized Disbursement: |
$11,703.74 |
| Undisbursed Amount: |
$715.74 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2018
|
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 |
$20,699.13
|
$20,699.13
|
| Total One Time Ineligible Cost |
$1,597.50
|
$1,597.50
|
| Total One Time Cost |
$22,296.63
|
$22,296.63
|
| Total Cost |
$20,699.13
|
$20,699.13
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$12,419.48
|
$12,419.48
|