| FRN: |
1999063220
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190026605 |
| 471 Application: |
191035027 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category One Equipment For New Leased Df 2019-2029 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the service provider has been changed to CDW Government LLC, SPIN number 143005588. - See Document ID - 8556563 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$47,555.62 |
| Total Authorized Disbursement: |
$39,092.16 |
| Undisbursed Amount: |
$8,463.46 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140638
- County District #:
-
019907
- 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 |
$59,444.52
|
$59,444.52
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$59,444.52
|
$59,444.52
|
| Total Cost |
$59,444.52
|
$59,444.52
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$47,555.62
|
$47,555.62
|