FRN: |
2099072459
|
Billed Entity Name: |
Grapevine-Colleyville Ind S D
|
Billed Account Administrator: |
Kyle Berger |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provder Name: |
CDW Government LLC |
470 Application: |
200019818 |
471 Application: |
201032986 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
12/31/2020 |
Revised FCDL Date: |
10/12/2021 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Glenhope Elementary Cable |
FRN Status: |
Funded |
Wave: |
36 |
Appeal Wave Number: |
72 |
FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2099072459.002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099072459.002 was modified from Cabling to Racks and Cabinets to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2099072459.003 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099072459.003 was modified from Cabling to Racks and Cabinets to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099072459.004 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099072459.004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2099072459.006 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099072459.006 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR9:The Internal Connection for FRN Line Item 2099072459.007 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099072459.007 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR11:The product type for FRN Line Item 2099072459.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR12:The product type for FRN Line Item 2099072459.009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR13:The product type for FRN Line Item 2099072459.010 was modified from Cabling to Connectors to agree with the applicant documentation.||MR14:The product type for FRN Line Item 2099072459.011 was modified from Cabling to Connectors to agree with the applicant documentation.||MR15:The product type for FRN Line Item 2099072459.012 was modified from Cabling to Connectors to agree with the applicant documentation.||MR16:The product type for FRN Line Item 2099072459.013 was modified from Cabling to Connectors to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
4/16/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2022 |
Last Date To Invoice: |
5/28/2024 |
FRN Committed Amount: |
$2,770.84 |
Total Authorized Disbursement: |
$2,770.56 |
Undisbursed Amount: |
$0.28 |
Invoicing Mode: |
BEAR |
- BEN:
-
140860
- County District #:
-
220906
- 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 |
$5,541.67
|
$5,541.67
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$5,541.67
|
$5,541.67
|
Total Cost |
$5,541.67
|
$5,541.67
|
Discount |
40
|
50
|
Funding Requested Amount |
$2,216.67
|
$2,770.84
|