| FRN: |
2099063518
|
| Billed Entity Name: |
Sweetwater Indep School Dist
|
| Billed Account Administrator: |
Sonya Davison |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200022469 |
| 471 Application: |
201034096 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Nicholas Rutherford |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy20 Replacement Batteries And Racks 470 200022469 |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 209963518.001 was modified from Module to UPS/ battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 209963518.003 was modified from Module to UPS/ battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 209963518.004 was modified from Module to UPS/ battery Backup to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$13,481.04 |
| Total Authorized Disbursement: |
$13,481.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142031
- County District #:
-
177902
- Region:
- 14
- 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 |
$16,851.30
|
$16,851.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$16,851.30
|
$16,851.30
|
| Total Cost |
$16,851.30
|
$16,851.30
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,481.04
|
$13,481.04
|