| FRN: |
2199027622
|
| Billed Entity Name: |
Responsive Education Solution
|
| Billed Account Administrator: |
Corey Thomas |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
210014056 |
| 471 Application: |
211020091 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
2/3/2022 |
| Revised FCDL Date: |
9/27/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall Drop Ship Equipment |
| FRN Status: |
Funded |
| Wave: |
43 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $36,514.03 to $24,923.64 to remove LIC-MX100-SEC-3YR (50% eligible).||MR2:In consultation with the applicant, 16077553 - RICHARDSON Classical Academy has been removed from FRN 2199027622.||MR3:In consultation with the applicant, 17004240 - Founders Classical Academy of Dallas has been removed from FRN 2199027622.||MR4:In consultation with the applicant, 17008427 - I School High of Hickory Creek has been removed from FRN 2199027622.||MR5:In consultation with the applicant, 16077543 - PREMIER HIGH SCHOOL OF LEWISVILLE has been removed from FRN 2199027622. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/3/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$14,954.18 |
| Total Authorized Disbursement: |
$8,545.24 |
| Undisbursed Amount: |
$6,408.94 |
| Invoicing Mode: |
SPI |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- 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 |
$36,514.03
|
$24,923.64
|
| Total One Time Ineligible Cost |
$0.00
|
$11,590.39
|
| Total One Time Cost |
$36,514.03
|
$36,514.03
|
| Total Cost |
$36,514.03
|
$24,923.64
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$21,908.42
|
$14,954.18
|