| FRN: |
1999068700
|
| Billed Entity Name: |
Haskell Indep School District
|
| Billed Account Administrator: |
Brenda Truner |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190009545 |
| 471 Application: |
191037842 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Rutkowski |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/2/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2019 Router Cdw |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for a Router, Service Agreements and License and was split in order to conduct an independent review of these respective services. The new FRN Line Item # .002 was created for Cisco SMARTnet ASR920ZA, FRN Line Item #.003 was created for Cisco Metro IP License and the FRN line Item #.004 was created for Cisco SMARTnet ASR920SI. The product(s)/service(s) remaining in the original FRN are for Cisco ASR 920 Router. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,453.45 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142007
- County District #:
-
104901
- Region:
- 14
- 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 |
$3,114.20
|
$3,066.81
|
| Total One Time Ineligible Cost |
$0.00
|
$47.39
|
| Total One Time Cost |
$3,114.20
|
$3,114.20
|
| Total Cost |
$3,114.20
|
$3,066.81
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,491.36
|
$2,453.45
|