| FRN: |
2199050423
|
| Billed Entity Name: |
Kirbyville Indep School Dist
|
| Billed Account Administrator: |
Jimmy Gaspard |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
210021779 |
| 471 Application: |
211033210 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cliff Joffrion |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kirbyville Firewall & Licenses |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $36,244.91 to $31,729.16 to remove the ineligible product; License, LIC-MX250-SEC-5YR. Eligibility at 50%. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$26,969.79 |
| Total Authorized Disbursement: |
$26,969.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140814
- County District #:
-
121905
- Region:
- 5
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$36,244.91
|
$31,729.16
|
| Total One Time Ineligible Cost |
$0.00
|
$4,515.75
|
| Total One Time Cost |
$36,244.91
|
$36,244.91
|
| Total Cost |
$36,244.91
|
$31,729.16
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$30,808.17
|
$26,969.79
|