| FRN: |
2199025017
|
| Billed Entity Name: |
Cooper Indep School District
|
| Billed Account Administrator: |
Brittany Scott |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
210008944 |
| 471 Application: |
211018592 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Cdw-Cooper Middle Sch |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Items 005 and 006 was modified from Connectors to Cabling to agree with the applicant documentation.. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$6,486.07 |
| Total Authorized Disbursement: |
$6,485.91 |
| Undisbursed Amount: |
$0.16 |
| Invoicing Mode: |
SPI |
- BEN:
-
140577
- County District #:
-
060902
- Region:
- 8
- Funding Year:
- 2021
|
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 |
$8,107.59
|
$8,107.59
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,107.59
|
$8,107.59
|
| Total Cost |
$8,107.59
|
$8,107.59
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,486.07
|
$6,486.07
|