| FRN: |
2099067210
|
| Billed Entity Name: |
Allen Indep School District
|
| Billed Account Administrator: |
Nelson Orta |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200020261 |
| 471 Application: |
201037116 |
| 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: |
11/30/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Anderson Es Ups |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
79 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $564.35 to $0.00 to remove the ineligible product or service: AP9563 the ineligible use of 0%. ||MR2:The amount of the funding request was changed from $1,220.00 to $0.00 to remove the ineligible product or service: SRT5KTF the ineligible use of 0%.||MR3:The Type of Internal Connection for FRN Line Item 2099067210.005 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099067210.005 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item2099067210.006 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099067210.006 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099067210.008 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099067210.008 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$8,589.84 |
| Total Authorized Disbursement: |
$7,094.34 |
| Undisbursed Amount: |
$1,495.50 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140445
- County District #:
-
043901
- 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 |
$23,258.95
|
$21,474.60
|
| Total One Time Ineligible Cost |
$0.00
|
$1,784.35
|
| Total One Time Cost |
$23,258.95
|
$23,258.95
|
| Total Cost |
$23,258.95
|
$21,474.60
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$9,303.58
|
$8,589.84
|