| FRN: |
2099062342
|
| Billed Entity Name: |
Lake Dallas Indep Sch District
|
| Billed Account Administrator: |
Wes Eversole |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200005441 |
| 471 Application: |
201034834 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
1/18/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lake Dallas High School Network Electronics |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 003 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN Line Item 003 was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$29,383.72 |
| Total Authorized Disbursement: |
$29,383.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140467
- County District #:
-
061912
- Region:
- 11
- 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 |
$64,856.53
|
$48,972.87
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$64,856.53
|
$48,972.87
|
| Total Cost |
$64,856.53
|
$48,972.87
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$38,913.92
|
$29,383.72
|