| FRN: |
1999070357
|
| Billed Entity Name: |
Albany Indep School District
|
| Billed Account Administrator: |
Jonathan Scott |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190028452 |
| 471 Application: |
191038454 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brit Pursley |
| 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 Albany Cat2 Router |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for a Router, Service Agreements and Licenses and was split in order to conduct an independent review of these respective services. The new FRN Line Item # .002 is for Cisco SMARTnet ASR920ZA, FRN Line Item #.003 is for Cisco Metro IP License and the FRN line Item #.004 is for Cisco SMARTnet ASR920SI. The product or service remaining in the original FRN Line Item is for Cisco ASR 920 Router. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,146.77 |
| Total Authorized Disbursement: |
$2,143.41 |
| Undisbursed Amount: |
$3.36 |
| Invoicing Mode: |
SPI |
- BEN:
-
140998
- County District #:
-
209901
- 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 |
70
|
70
|
| Funding Requested Amount |
$2,179.94
|
$2,146.77
|