| FRN: |
2399021386
|
| Billed Entity Name: |
North Hopkins Indep Sch Dist
|
| Billed Account Administrator: |
Brian Lowe |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
230009237 |
| 471 Application: |
231016471 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/1/2023 |
| Revised FCDL Date: |
10/29/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Cdw 2023 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $11,108.71 to $8,569.86 to remove the ineligible product(s) or service(s): 50% of LIC-MX100-SEC-3YR. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/22/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$6,855.89 |
| Total Authorized Disbursement: |
$6,855.89 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140621
- County District #:
-
112906
- Region:
- 8
- 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 |
$11,108.71
|
$8,569.86
|
| Total One Time Ineligible Cost |
$0.00
|
$2,538.85
|
| Total One Time Cost |
$11,108.71
|
$11,108.71
|
| Total Cost |
$11,108.71
|
$8,569.86
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,886.97
|
$6,855.89
|