| FRN: |
2399011394
|
| Billed Entity Name: |
Copperas Cove School District
|
| Billed Account Administrator: |
Kip Robins |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
230003443 |
| 471 Application: |
231009371 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/6/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
William/Ledger Elementary |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $200,098.92 to $145,872.63 to remove the amount that exceeded the Category Two budget set for BEN 141051 - COPPERAS COVE SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/26/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$116,698.10 |
| Total Authorized Disbursement: |
$116,698.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141051
- County District #:
-
050910
- Region:
- 12
- Funding Year:
- 2023
|
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 |
$200,098.92
|
$145,872.63
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$200,098.92
|
$145,872.63
|
| Total Cost |
$200,098.92
|
$145,872.63
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$160,079.14
|
$116,698.10
|