FRN: |
1999073100
|
Billed Entity Name: |
Hubbard Indep School District
|
Billed Account Administrator: |
Donna Vardeman |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provder Name: |
CDW Government LLC |
470 Application: |
190004450 |
471 Application: |
191019418 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kevin Rimlinger |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
8/29/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Installation |
FRN Status: |
Funded |
Wave: |
19 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $7,291.00 to $6,628.60 to remove the ineligible product(s) or service(s): Firewall, Fortinet (FG-500E-BDL-900-36) 40% Ineligible. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/6/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$5,302.88 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141108
- County District #:
-
109905
- Region:
- 12
- 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 |
$7,291.00
|
$6,628.60
|
Total One Time Ineligible Cost |
$0.00
|
$662.40
|
Total One Time Cost |
$7,291.00
|
$7,291.00
|
Total Cost |
$7,291.00
|
$6,628.60
|
Discount |
80
|
80
|
Funding Requested Amount |
$5,832.80
|
$5,302.88
|