| FRN: |
1999072986
|
| Billed Entity Name: |
Roscoe Collegiate Indep School District
|
| Billed Account Administrator: |
Julie Villa |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190025686 |
| 471 Application: |
191039936 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brit Pursley |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2019 Roscoe Cat2 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 1999072986.004 for 0 lines of Operating System Software of Eligible Equipment service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999072986.005 for 0 lines of License service was added to this FRN to agree with the applicant documentation.||MR3:The Router for FRN Line Item 1999072986.003 was modified from $3,091.00 to $1,875.00 to agree with the applicant documentation. |
| 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: |
$7,415.39 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142021
- County District #:
-
177901
- 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 |
$10,640.80
|
$10,593.41
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,640.80
|
$10,593.41
|
| Total Cost |
$10,640.80
|
$10,593.41
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$7,448.56
|
$7,415.39
|