| FRN: |
1899070714
|
| 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: |
180028760 |
| 471 Application: |
181036628 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Darrell Cheney |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
18-19 Ups Replacement |
| FRN Status: |
Denied |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. |
| FRN Service Type: |
Basic Maintenance of 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: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141323
- County District #:
-
101905
- Region:
- 4
- 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 |
$202,544.56
|
$202,544.56
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$202,544.56
|
$202,544.56
|
| Total Cost |
$202,544.56
|
$202,544.56
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$172,162.88
|
$0.00
|