| FRN: |
1999073935
|
| Billed Entity Name: |
Medina Indep School District
|
| Billed Account Administrator: |
Charles Orr |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190029421 |
| 471 Application: |
191040470 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Orr |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/9/2019 |
| Revised FCDL Date: |
9/18/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat 2 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
9 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. Modified One-Time Unit Costs, and the Model of Equipment. ||MR2:The FRN was modified from $21,133.86 to $6,904.77 Annual Cost to agree with the applicant response. FRN line items 1999073935.002, 1999073935.003, 1999073935.005, 1999073935.006, 1999073935.007 were removed. Modified One-Time Quantity from 5 to 3. Please see applicants response. |
| 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: |
$5,523.82 |
| Total Authorized Disbursement: |
$5,269.34 |
| Undisbursed Amount: |
$254.48 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141490
- County District #:
-
010901
- Region:
- 20
- 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 |
$23,368.75
|
$6,904.77
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$23,368.75
|
$6,904.77
|
| Total Cost |
$23,368.75
|
$6,904.77
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$18,695.00
|
$5,523.82
|