| FRN: |
2499040669
|
| Billed Entity Name: |
Brownfield Indep School Dist
|
| Billed Account Administrator: |
Edgar Rivera |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
240017376 |
| 471 Application: |
241025262 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 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: |
Brownfield-2024_c1_school Bus Wi-Fi |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $18,153.30 to $17,728.10 to remove the ineligible product(s) or service(s): Kajeet - CRDLPT R920 LIC 1Y. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$15,955.29 |
| Total Authorized Disbursement: |
$13,354.47 |
| Undisbursed Amount: |
$2,600.82 |
| Invoicing Mode: |
SPI |
- BEN:
-
141930
- County District #:
-
223901
- Region:
- 17
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$331.50
|
$331.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,978.00
|
$3,978.00
|
| Total One Time Eligible Cost |
$14,175.30
|
$13,750.10
|
| Total One Time Ineligible Cost |
$0.00
|
$425.20
|
| Total One Time Cost |
$14,175.30
|
$14,175.30
|
| Total Cost |
$18,153.30
|
$17,728.10
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$16,337.97
|
$15,955.29
|