| FRN: |
1899077960
|
| Billed Entity Name: |
Winters Indep School District
|
| Billed Account Administrator: |
Nicholas Rutherford |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
180019263 |
| 471 Application: |
181033821 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/25/2018 |
| Revised FCDL Date: |
12/18/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat One Network Equipment -Cdw-G |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Recipient of Service BEN 17016364 CTO WINTERS HEAD START has been removed from all FRN Line Items to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $157,615.17 to $121,130.16 to remove the ineligible product(s) or service(s): N93-LAN1K9. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$29,659.97 |
| Total Authorized Disbursement: |
$29,536.22 |
| Undisbursed Amount: |
$123.75 |
| Invoicing Mode: |
SPI |
- BEN:
-
142036
- County District #:
-
200904
- Region:
- 15
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$157,615.17
|
$37,074.96
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$157,615.17
|
$37,074.96
|
| Total Cost |
$157,615.17
|
$37,074.96
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$126,092.14
|
$29,659.97
|