| FRN: |
1899072659
|
| Billed Entity Name: |
Golden Rule Charter School
|
| Billed Account Administrator: |
Victor Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
180027616 |
| 471 Application: |
181037500 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Equipment Frn |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $72,950.00 to $49,210.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): DESOTO W WINTERGREEN (16073948), GRAND PRAIRIE AVENUE B (16073952), Golden Rule- Wilmer (17016662).||MR2:The Product Type for FRN Line Item .004, .006, .017, .026 was modified from Switch to Software to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$41,828.50 |
| Total Authorized Disbursement: |
$30,877.95 |
| Undisbursed Amount: |
$10,950.55 |
| Invoicing Mode: |
SPI |
- BEN:
-
232011
- County District #:
-
057835
- Region:
- 10
- 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 |
$72,950.00
|
$49,210.00
|
| Total One Time Ineligible Cost |
$0.00
|
$16,573.00
|
| Total One Time Cost |
$72,950.00
|
$65,783.00
|
| Total Cost |
$72,950.00
|
$49,210.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$62,007.50
|
$41,828.50
|