| FRN: |
1999028028
|
| Billed Entity Name: |
Responsive Education Solution
|
| Billed Account Administrator: |
Corey Thomas |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190011383 |
| 471 Application: |
191018826 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
11/7/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Phs Comanche |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $11,807.88 One Time Charge to $11,277.49 One Time Charge to remove the ineligible product(s)CON-ROBP-MR53-HW and CON-ROBP-MS25024P.||MR2:The funding request amount was reduced from $11,277.49 One Time Charge to $8,769.77 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity 16068152 PREMIER HIGH SCHOOL OF COMANCHE. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/5/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$5,261.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- 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 |
$11,807.88
|
$8,769.77
|
| Total One Time Ineligible Cost |
$0.00
|
$3,038.11
|
| Total One Time Cost |
$11,807.88
|
$11,807.88
|
| Total Cost |
$11,807.88
|
$8,769.77
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$7,084.73
|
$5,261.86
|