| FRN: |
1899083783
|
| Billed Entity Name: |
Bryan Indep School District
|
| Billed Account Administrator: |
Robert Hayes |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
180003343 |
| 471 Application: |
181002091 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
|
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Licenses - Cdwg (New) |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1899023091 from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.||MR2:The Recipients of Service was modified to remove KEMP-CARVER ELEMENTARY SCHOOL #90116, NAVARRO ELEMENTARY SCHOOL #90108, JONES ELEMENTARY SCHOOL #90111 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $12,414.87 to $8,594.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): KEMP-CARVER ELEMENTARY SCHOOL #90116, NAVARRO ELEMENTARY SCHOOL #90108, JONES ELEMENTARY SCHOOL #90111. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$7,305.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141398
- County District #:
-
021902
- Region:
- 6
- 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 |
$0.00
|
$8,594.70
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$8,594.70
|
| Total Cost |
$0.00
|
$8,594.70
|
| Discount |
0
|
85
|
| Funding Requested Amount |
$0.00
|
$7,305.50
|