FRN: |
2099066795
|
Billed Entity Name: |
Howe Indep School District
|
Billed Account Administrator: |
Bryan Brandon |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provder Name: |
CDW Government LLC |
470 Application: |
200028063 |
471 Application: |
201036934 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tracy Neal |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
12/1/2021 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Howe Middle School Network Electronics |
FRN Status: |
Funded |
Wave: |
78 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Internal Connection Type for FRN Line Item .003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Cabling to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $43,301.15 to $44,794.15 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 17023713 Intermediate School||MR4:Based on the applicant's request, BEN 17023713-HOWE INTERMEDIATE's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: BEN 86518 - Summit Hill Elementary. |
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: |
1/29/2024 |
FRN Committed Amount: |
$31,355.91 |
Total Authorized Disbursement: |
$27,134.00 |
Undisbursed Amount: |
$4,221.91 |
Invoicing Mode: |
BEAR |
- BEN:
-
140604
- County District #:
-
091905
- Region:
- 10
- 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 |
$43,301.15
|
$44,794.15
|
Total One Time Ineligible Cost |
$0.00
|
$3,466.00
|
Total One Time Cost |
$43,301.15
|
$48,260.15
|
Total Cost |
$43,301.15
|
$44,794.15
|
Discount |
70
|
70
|
Funding Requested Amount |
$30,310.81
|
$31,355.91
|