FRN: |
1999054032
|
Billed Entity Name: |
Mesquite Independent School District
|
Billed Account Administrator: |
Jeremy Lewis |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provder Name: |
CDW Government LLC |
470 Application: |
190026652 |
471 Application: |
191031508 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Clay Cottles |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
6/27/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Horn Hs |
FRN Status: |
Funded |
Wave: |
10 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 1999054032.004 was modified from GLC-SX-MMD to GLC-SX-MMD= to agree with the applicant documentation.||MR3:The Model of Equipment for Item 1999054032.005 was modified from GLC-Te to GLC-TE= to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/21/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$65,541.46 |
Total Authorized Disbursement: |
$65,541.46 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
140521
- County District #:
-
057914
- Region:
- 10
- 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 |
$77,107.60
|
$77,107.60
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$77,107.60
|
$77,107.60
|
Total Cost |
$77,107.60
|
$77,107.60
|
Discount |
85
|
85
|
Funding Requested Amount |
$65,541.46
|
$65,541.46
|