| FRN: |
2199056481
|
| Billed Entity Name: |
Everman Indep School District
|
| Billed Account Administrator: |
Chera Harrison |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200024371 |
| 471 Application: |
211036534 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/29/2021 |
| Revised FCDL Date: |
1/19/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw G - Unfunded 2020 Request |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
38 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 02, 04 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 18 was modified from Access Point to Antenna to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 20 was modified from Access Point to Connector to agree with the applicant documentation.||MR4:In consultation with the applicant, E RAY ELEMENTARY SCHOOL, SOUDER ELEMENTARY SCHOOL, HOMMEL ELEMENTARY SCHOOL, BISHOP ELEMENTARY SCHOOL, DAN POWELL EARLY LEARNING ACADEMY, JOHN AND POLLY TOWNLEY ELEMENTARY, CHARLES BAXTER JUNIOR HIGH SCHOOL, ROY JOHNSON STEM ACADEMY, EVERMAN ACADEMY HIGH SCHOOL have been removed from FRN line items 2199056481.017, 2199056481.018, 2199056481.019, 2199056481.020||MR5:The funding request amount was reduced from $1,043,054.10 to $1,005,810.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140903 EVERMAN INDEP SCHOOL DISTRICT |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$854,938.76 |
| Total Authorized Disbursement: |
$853,945.96 |
| Undisbursed Amount: |
$992.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
140903
- County District #:
-
220904
- Region:
- 11
- 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 |
$1,043,054.10
|
$1,005,810.30
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,043,054.10
|
$1,005,810.30
|
| Total Cost |
$1,043,054.10
|
$1,005,810.30
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$886,595.99
|
$854,938.76
|