| FRN: |
2499019020
|
| Billed Entity Name: |
Carthage Independent School District
|
| Billed Account Administrator: |
Richard Sullivan |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
240001806 |
| 471 Application: |
241002946 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Williams |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
8/8/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw Bmic Licenses |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/15/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$3,878.59 |
| Total Authorized Disbursement: |
$3,878.58 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
140666
- County District #:
-
183902
- Region:
- 7
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$422.61
|
$404.02
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,071.32
|
$5,071.32
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$5,071.32
|
$4,848.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,057.06
|
$3,878.59
|