| FRN: |
2099031997
|
| Billed Entity Name: |
Prairiland Indep School Dist
|
| Billed Account Administrator: |
Jeff Ballard |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200014952 |
| 471 Application: |
201021962 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 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: |
Ic-Cdwg-Prairiland Isd District |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, 86484 Deport Elementary School has been removed from the Recipients of Service on the FRN's Product and Service Details and the Total Eligible Cost of the funding request was changed from $7,068.89 to $6,245.33; entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: 86446 Blossom Elem School, 86533 Prairieland High School, and 16035986 Prairieland Junior High .||MR2:The funding request amount was reduced from $7,068.89 to $6,245.33 to remove the amount that exceeded the Category Two budget set for the following entity: 86484 Deport Elementary School. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/5/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$4,996.26 |
| Total Authorized Disbursement: |
$4,996.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140611
- County District #:
-
139912
- Region:
- 8
- 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 |
$7,068.89
|
$6,245.33
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,068.89
|
$6,245.33
|
| Total Cost |
$7,068.89
|
$6,245.33
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,655.11
|
$4,996.26
|