| FRN: |
2499046945
|
| Billed Entity Name: |
New Boston Indep Sch District
|
| Billed Account Administrator: |
Timothy Williams |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
240017927 |
| 471 Application: |
241032655 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Williams |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
7/24/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Equipment |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
10 |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/19/2024 to 03/21/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $8,948.29 to $4,474.14 to remove the ineligible product(s) or service(s): License. |
| FRN Service Type: |
Internal Connections |
| 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: |
$39,030.83 |
| Total Authorized Disbursement: |
$39,030.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140652
- County District #:
-
019905
- Region:
- 8
- 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 |
$55,529.08
|
$48,788.54
|
| Total One Time Ineligible Cost |
$0.00
|
$2,207.75
|
| Total One Time Cost |
$55,529.08
|
$50,996.29
|
| Total Cost |
$55,529.08
|
$48,788.54
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$44,423.26
|
$39,030.83
|