| FRN: |
2099060432
|
| Billed Entity Name: |
Jarrell Indep School District
|
| Billed Account Administrator: |
Jim Freeman |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200028990 |
| 471 Application: |
201034015 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jarrell Elementary |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both MS425-16-HW and LIC-MS425-16-5YR and was split to agree with the applicant documentation. The new FRN Line Item # for LIC-MS425-16-5YR is .006 for the amount of $1,149.00. The product or service remaining in the original FRN Line Item # is MS425-16-HW for the amount of $6,512.00.||MR2:The Internal Connection Type for FRN Line Item .001 was modified from License to Data Distribution to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .001 was modified from License to Switch to agree with the applicant documentation.||MR4:The Ineligible Unit Cost for FRN Line Item .002 was modified from $102.20 to $0.00 to agree with the applicant documentation.||MR5:The Ineligible Unit Cost for FRN Line Item .003 was modified from $41.80 to $0.00 to agree with the applicant documentation.||MR6:The Ineligible Unit Cost for FRN Line Item .004 was modified from $525.40 to $0.00 to agree with the applicant documentation.||MR7:The Ineligible Unit Cost for FRN Line Item .005 was modified from $79.60 to $0.00 to agree with the applicant documentation.||MR8:The funding request amount was reduced from $48,345.00 to $25,707.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Entity 88000- JARRELL ELEMENTARY SCHOOL |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/3/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$20,565.60 |
| Total Authorized Disbursement: |
$20,565.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141063
- County District #:
-
246907
- Region:
- 13
- 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 |
$38,676.00
|
$25,707.00
|
| Total One Time Ineligible Cost |
$9,669.00
|
$0.00
|
| Total One Time Cost |
$48,345.00
|
$25,707.00
|
| Total Cost |
$38,676.00
|
$25,707.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$30,940.80
|
$20,565.60
|