| FRN: |
1999072472
|
| Billed Entity Name: |
Rising Star Independent School District
|
| Billed Account Administrator: |
Monty Jones |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190028829 |
| 471 Application: |
191039703 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kyra Murdoch |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/30/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2019 Risingstar Cat2 Router Cdwg |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN line item is 1999072472.002; 1999072472.003 and 1999072472.004. The services in the new FRN are License; License and License. The product(s) and service(s) remaining in the original FRN line item 1999072472.001 for 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: |
$2,096.80 |
| Total Authorized Disbursement: |
$2,096.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
229974
- County District #:
-
067908
- 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
|
$2,621.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,114.20
|
$2,621.00
|
| Total Cost |
$3,114.20
|
$2,621.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,491.36
|
$2,096.80
|