| FRN: |
2199042592
|
| Billed Entity Name: |
Howe Indep School District
|
| Billed Account Administrator: |
Bryan Brandon |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
210007309 |
| 471 Application: |
211028894 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall Equipment |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $18,745.00 to $18,644.55 to remove the ineligible use of SP-FG3040B-Rail. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/4/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$13,051.19 |
| Total Authorized Disbursement: |
$13,051.18 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140604
- County District #:
-
091905
- Region:
- 10
- 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 |
$18,745.00
|
$18,644.55
|
| Total One Time Ineligible Cost |
$36,155.00
|
$36,255.45
|
| Total One Time Cost |
$54,900.00
|
$54,900.00
|
| Total Cost |
$18,745.00
|
$18,644.55
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$13,121.50
|
$13,051.19
|