| FRN: |
2399050100
|
| Billed Entity Name: |
Albany Indep School District
|
| Billed Account Administrator: |
Jonathan Scott |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
230022762 |
| 471 Application: |
231033561 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Matthew Howard |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/11/2023 |
| Revised FCDL Date: |
7/19/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Application 230022762 Request |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
9 |
| FCDL Comment: |
MR1:The funding request was modified from $39,937.84 to $38,845.84 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470.||MR2:The FRN was modified from $39,937.84 to $38,845.84 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$27,192.09 |
| Total Authorized Disbursement: |
$27,192.09 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140998
- County District #:
-
209901
- Region:
- 14
- 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 |
$44,305.84
|
$38,845.84
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$44,305.84
|
$38,845.84
|
| Total Cost |
$44,305.84
|
$38,845.84
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$31,014.09
|
$27,192.09
|