| FRN: |
2099009490
|
| Billed Entity Name: |
Bryan Indep School District
|
| Billed Account Administrator: |
Robert Hayes |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200002263 |
| 471 Application: |
201006639 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Licenses |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, MARY CATHERINE HARRIS SCHOOL- 16044721 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $131,593.50 to $126,519.70.||MR2:The funding request amount was reduced from $131593.50 to $126519.70 to remove the amount that exceeded the Category Two budget set for the following entity: 90116-KEMP-CARVER ELEMENTARY SCHOOL. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$107,541.75 |
| Total Authorized Disbursement: |
$107,541.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141398
- County District #:
-
021902
- Region:
- 6
- Funding Year:
- 2020
|
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 |
$131,593.50
|
$126,519.70
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$131,593.50
|
$126,519.70
|
| Total Cost |
$131,593.50
|
$126,519.70
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$111,854.48
|
$107,541.75
|