| FRN: |
1999037863
|
| Billed Entity Name: |
Warren Indep School District
|
| Billed Account Administrator: |
Terry Ling |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190002178 |
| 471 Application: |
191001359 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/27/2019 |
| Revised FCDL Date: |
7/1/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw-G_internal Connections |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
42 |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item .003 was modified from Data Distribution Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$27,071.39 |
| Total Authorized Disbursement: |
$26,170.21 |
| Undisbursed Amount: |
$901.18 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141391
- County District #:
-
229904
- Region:
- 5
- 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 |
$33,839.24
|
$33,839.24
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$33,839.24
|
$33,839.24
|
| Total Cost |
$33,839.24
|
$33,839.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$27,071.39
|
$27,071.39
|