| FRN: |
2199050227
|
| Billed Entity Name: |
New Braunfels Indep Sch Dist
|
| Billed Account Administrator: |
Matt Jones |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
210018481 |
| 471 Application: |
211033009 |
| 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-Cdwg-District |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199050227.001 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199050227.001 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$8,327.64 |
| Total Authorized Disbursement: |
$8,327.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141519
- County District #:
-
046901
- Region:
- 13
- 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 |
$13,879.40
|
$13,879.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$13,879.40
|
$13,879.40
|
| Total Cost |
$13,879.40
|
$13,879.40
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$8,327.64
|
$8,327.64
|