| FRN: |
1999042773
|
| Billed Entity Name: |
Arlington Indep School Dist
|
| Billed Account Administrator: |
Eric Upchurch |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190008698 |
| 471 Application: |
191022663 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
1/9/2020 |
| Revised FCDL Date: |
5/27/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Installation_2019 |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
37 |
| FCDL Comment: |
MR1:Based on the applicant's request, COREY FINE ARTS-DUAL LANGUAGE ACADEMY-87189 has been removed from the Recipients of Service on the FRN's Product and Service Details on FRN line item 1999042773.001 and the One-time Eligible Cost of the funding request was changed from $7,350.00 to $7,175.00.||MR2:Based on the applicant’s request, COREY FINE ARTS-DUAL LANGUAGE ACADEMY-87189 has been removed from the Recipients of Service on the FRN’s Product and Service Details on FRN line item 1999042773.002 and the One-time Eligible Cost of the funding request was changed from $428,042.89 to $418,385.63.||MR3:Based on the applicant’s request, KEY ELEMENTARY SCHOOL-87186 has been removed from the Recipients of Service on the FRN’s Product and Service Details on FRN line item 1999042773.002 and the One-time Eligible Cost of the funding request was changed from $418,385.60 to $410,423.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$334,078.40 |
| Total Authorized Disbursement: |
$309,662.18 |
| Undisbursed Amount: |
$24,416.22 |
| Invoicing Mode: |
SPI |
- BEN:
-
140841
- County District #:
-
220901
- Region:
- 11
- 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 |
$435,392.89
|
$417,598.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$435,392.89
|
$417,598.00
|
| Total Cost |
$435,392.89
|
$417,598.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$348,314.31
|
$334,078.40
|