| FRN: |
1999048171
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190012117 |
| 471 Application: |
191028705 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
11/21/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic- Cdgw - 2019 Firewall |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $250,752.92 to $192,747.42 to remove the ineligible product: PAN-PA5260-TP-3YR. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$154,197.94 |
| Total Authorized Disbursement: |
$154,197.84 |
| Undisbursed Amount: |
$0.10 |
| Invoicing Mode: |
SPI |
- BEN:
-
141260
- County District #:
-
170908
- Region:
- 6
- 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 |
$250,752.92
|
$192,747.42
|
| Total One Time Ineligible Cost |
$0.00
|
$58,005.50
|
| Total One Time Cost |
$250,752.92
|
$250,752.92
|
| Total Cost |
$250,752.92
|
$192,747.42
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$200,602.34
|
$154,197.94
|