| FRN: |
2199063048
|
| Billed Entity Name: |
Maypearl Indep School District
|
| Billed Account Administrator: |
Ritchie Bowling |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
210020587 |
| 471 Application: |
211040541 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/10/2021 |
| Revised FCDL Date: |
10/20/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat 2 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199063048.004 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199063048.007 was modified from License to Software to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$85,189.07 |
| Total Authorized Disbursement: |
$85,043.49 |
| Undisbursed Amount: |
$145.58 |
| Invoicing Mode: |
SPI |
- BEN:
-
140869
- County District #:
-
070915
- 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 |
$121,698.67
|
$121,698.67
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$121,698.67
|
$121,698.67
|
| Total Cost |
$121,698.67
|
$121,698.67
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$85,189.07
|
$85,189.07
|