FRN: |
1999011491
|
Billed Entity Name: |
Eagle Pass Independent School District
|
Billed Account Administrator: |
David Camarillo |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provder Name: |
CDW Government LLC |
470 Application: |
190001099 |
471 Application: |
191006286 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Conley Isom |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
10/10/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Core Switch |
FRN Status: |
Funded |
Wave: |
28 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $7,400.00 to $0.00 to remove the ineligible product(s) or service(s): C6807-DNA-A-3Y.||MR2:The funding request amount was reduced from $2,220.00; $5,550.00; $185.00; $7,400.00; $32,560.00; $26,418.00; $3,700.00; $3,554.93 to $1,413.91; $4,145.29; $144.28; $4,606.50; $19,197.58; $15,647.40; $2,886.00; $2,772.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16068546 - MANCHA ELEMENTARY SCHOOL; 92041 - EAGLE PASS HIGH SCHOOL; SECO MINES ELEMENTARY SCHOOL; LIBERTY ELEMENTARY; SAN LUIS ELEMENTARY SCHOOL; ROSITA VALLEY LITERACY ACADEMY; BENAVIDES ELEMENTARY SCHOOL; PETE GALLEGO ELEMENTARY SCHOOL; KIRCHNER ELEMENTARY SCHOOL; SAM HOUSTON ELEMENTARY; EARLY CHILDHOOD CENTER; LEE ELEMENTARY SCHOOL. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
1/31/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$43,191.75 |
Total Authorized Disbursement: |
$43,191.75 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141773
- County District #:
-
159901
- Region:
- 20
- Funding Year:
- 2019
|
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 |
$81,587.93
|
$50,813.82
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$81,587.93
|
$50,813.82
|
Total Cost |
$81,587.93
|
$50,813.82
|
Discount |
85
|
85
|
Funding Requested Amount |
$69,349.74
|
$43,191.75
|