| FRN: |
2499038373
|
| Billed Entity Name: |
Vernon Indep School District
|
| Billed Account Administrator: |
Blaise Boswell |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
240015951 |
| 471 Application: |
241004763 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2024 Cdw-G Switches And Wireless |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17036415 NTSH PRI Program Wichita Campus has been added to FRN 2499038373 Line Item Number (s) 2499038373.001, 2499038373.002, 2499038373.003, 2499038373.004, 2499038373.005, 2499038373.006 and 2499038373.007 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$27,888.50 |
| Total Authorized Disbursement: |
$27,888.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140986
- County District #:
-
244903
- Region:
- 9
- Funding Year:
- 2024
|
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 |
$32,810.00
|
$32,810.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$32,810.00
|
$32,810.00
|
| Total Cost |
$32,810.00
|
$32,810.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$27,888.50
|
$27,888.50
|