| FRN: |
2399049211
|
| Billed Entity Name: |
Temple Indep School District
|
| Billed Account Administrator: |
Vance Willis |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
230019516 |
| 471 Application: |
231033226 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/30/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic Firewall |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 226651 SCOTT & WHITE HOSPITAL has been removed from FRN 2399049211 Line Item Number (s) 2399049211.001. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$11,024.82 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141043
- County District #:
-
014909
- 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 |
$12,970.38
|
$12,970.38
|
| Total One Time Ineligible Cost |
$36,629.55
|
$36,629.55
|
| Total One Time Cost |
$49,599.93
|
$49,599.93
|
| Total Cost |
$12,970.38
|
$12,970.38
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$11,024.82
|
$11,024.82
|