| FRN: |
1899069858
|
| Billed Entity Name: |
Channelview School District
|
| Billed Account Administrator: |
Michael Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
180025191 |
| 471 Application: |
181036023 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Darrell Cheney |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/20/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Core/Fw Replacement 18-19 |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $33,023.79 to $32,741.05 to remove the ineligible product(s) or service(s): 19% of SmartNet CON-SNT-FPR2130W. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$27,806.94 |
| Total Authorized Disbursement: |
$27,806.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141323
- County District #:
-
101905
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$33,023.79
|
$32,714.05
|
| Total One Time Ineligible Cost |
$0.00
|
$309.74
|
| Total One Time Cost |
$33,023.79
|
$33,023.79
|
| Total Cost |
$33,023.79
|
$32,714.05
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$28,070.22
|
$27,806.94
|