| FRN: |
2099061395
|
| Billed Entity Name: |
Holliday Indep School District
|
| Billed Account Administrator: |
Karie Miller |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200009673 |
| 471 Application: |
201032368 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karie Miller |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/2/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $22,800.00 to $11,400.00 to remove the ineligible product: License LIC-MX450-SEC-5YR; the ineligible use of 50%. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$11,398.80 |
| Total Authorized Disbursement: |
$11,398.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140972
- County District #:
-
005902
- Region:
- 9
- 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 |
$30,398.00
|
$18,998.00
|
| Total One Time Ineligible Cost |
$0.00
|
$11,400.00
|
| Total One Time Cost |
$30,398.00
|
$30,398.00
|
| Total Cost |
$30,398.00
|
$18,998.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$18,238.80
|
$11,398.80
|