| FRN: |
1999034808
|
| Billed Entity Name: |
Henrietta Indep School Dist
|
| Billed Account Administrator: |
Derek Leach |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190007729 |
| 471 Application: |
191003963 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw Internal Connections |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from$7,068.00 to $4,427.40 to remove the ineligible amount for products: make: Fortinet model: FortiGate 500E(FG-500E-BDL-874-12); the ineligible use of $2,640.60. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$7,094.56 |
| Total Authorized Disbursement: |
$4,662.00 |
| Undisbursed Amount: |
$2,432.56 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140970
- County District #:
-
039902
- Region:
- 9
- 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 |
$12,775.68
|
$10,135.08
|
| Total One Time Ineligible Cost |
$0.00
|
$2,640.60
|
| Total One Time Cost |
$12,775.68
|
$12,775.68
|
| Total Cost |
$12,775.68
|
$10,135.08
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$8,942.98
|
$7,094.56
|