| FRN: |
1999038853
|
| Billed Entity Name: |
Jefferson Indep School Dist
|
| Billed Account Administrator: |
Jay Patrick |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190005027 |
| 471 Application: |
191024369 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/5/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Cdwg-Firewall |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for FRN Line Item 002 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $9,621.42 to $7,805.20 to remove the ineligible product(s) or service(s): 49% of Fortinet FG-500E-BDL-950-36 and the associated Installation, Activation, & Initial Configuration. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$6,244.16 |
| Total Authorized Disbursement: |
$4,741.50 |
| Undisbursed Amount: |
$1,502.66 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140691
- County District #:
-
155901
- Region:
- 8
- 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 |
$9,621.42
|
$7,805.20
|
| Total One Time Ineligible Cost |
$5,682.88
|
$7,499.10
|
| Total One Time Cost |
$15,304.30
|
$15,304.30
|
| Total Cost |
$9,621.42
|
$7,805.20
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,697.14
|
$6,244.16
|