FRN: |
2199032183
|
Billed Entity Name: |
Como-Pickton Consolidated Independent School District
|
Billed Account Administrator: |
Joe Newman |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provder Name: |
CDW Government LLC |
470 Application: |
210002675 |
471 Application: |
211009799 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Dan Kettwich |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
6/24/2021 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Cdw Switches |
FRN Status: |
Funded |
Wave: |
11 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount was reduced from $225,209.06 to $112,604.53 to remove the amount that exceeded the Category Two budget set for the following entity: 140576 Como-Pickton Consolidated Independent School District.||MR2:The Type of Internal Connection for FRN Line Item 2199032183.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199032183.003 was modified from Switch to Module to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/12/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2022 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$90,083.62 |
Total Authorized Disbursement: |
$90,083.62 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140576
- County District #:
-
112908
- 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 |
$225,209.06
|
$112,604.53
|
Total One Time Ineligible Cost |
$0.00
|
$7,696.63
|
Total One Time Cost |
$225,209.06
|
$120,301.16
|
Total Cost |
$225,209.06
|
$112,604.53
|
Discount |
80
|
80
|
Funding Requested Amount |
$180,167.25
|
$90,083.62
|