| FRN: |
2199046343
|
| Billed Entity Name: |
Sulphur Springs Indep School Dist
|
| Billed Account Administrator: |
Ben Scott |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
210017854 |
| 471 Application: |
211030415 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
7/26/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Cdwg-Middle Sch |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
66 |
| FCDL Comment: |
MR1:The to Type of Internal Connection for FRN Line Item 2199046343.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199046343.002 was modified from Connectors to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$9,750.91 |
| Total Authorized Disbursement: |
$9,750.91 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140619
- County District #:
-
112901
- 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 |
$12,188.64
|
$12,188.64
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,188.64
|
$12,188.64
|
| Total Cost |
$12,188.64
|
$12,188.64
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,750.91
|
$9,750.91
|