| FRN: |
2099073407
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200024449 |
| 471 Application: |
201039637 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
5/16/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pine Street Data Center |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $43,685.35 to $43,124.75 to remove the ineligible product: Cisco Systems - CON-SSSNT-N93YCFXB - Ineligibility of 58%. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$34,499.79 |
| Total Authorized Disbursement: |
$32,335.62 |
| Undisbursed Amount: |
$2,164.17 |
| Invoicing Mode: |
SPI |
- BEN:
-
140638
- County District #:
-
019907
- Region:
- 8
- 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 |
$43,685.35
|
$43,124.74
|
| Total One Time Ineligible Cost |
$0.00
|
$560.60
|
| Total One Time Cost |
$43,685.35
|
$43,685.34
|
| Total Cost |
$43,685.35
|
$43,124.74
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$34,948.28
|
$34,499.79
|