| FRN: |
2299059356
|
| Billed Entity Name: |
Hempstead Indep School Dist
|
| Billed Account Administrator: |
Alex Miller |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
220022416 |
| 471 Application: |
221039666 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/4/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hempstead C2 2022 - Equipment |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $47,221.95 to $46,174.65 to remove the ineligible product(s) or service(s): PDU31001 and Installation, Activation or Initial Configuration associated with PDU31001 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/29/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$39,248.45 |
| Total Authorized Disbursement: |
$39,248.44 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141285
- County District #:
-
237902
- Region:
- 4
- Funding Year:
- 2022
|
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 |
$47,221.95
|
$46,174.65
|
| Total One Time Ineligible Cost |
$0.00
|
$1,047.30
|
| Total One Time Cost |
$47,221.95
|
$47,221.95
|
| Total Cost |
$47,221.95
|
$46,174.65
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$40,138.66
|
$39,248.45
|