| FRN: |
2199052897
|
| Billed Entity Name: |
Celeste Indep School District
|
| Billed Account Administrator: |
Rick Tidwell |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
210022263 |
| 471 Application: |
211034691 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rob O'Connor |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/12/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $9,228.28 to $8,860.29 to remove the ineligible product(s) or service(s): UPS supporting Lightspeed Bottle Rocket Content Filter. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$7,088.23 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140570
- County District #:
-
116902
- 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 |
$9,228.28
|
$8,860.29
|
| Total One Time Ineligible Cost |
$0.00
|
$367.99
|
| Total One Time Cost |
$9,228.28
|
$9,228.28
|
| Total Cost |
$9,228.28
|
$8,860.29
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,382.62
|
$7,088.23
|