FRN: |
2499047290
|
Billed Entity Name: |
Maypearl Indep School District
|
Billed Account Administrator: |
Ritchie Bowling |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provder Name: |
CDW Government LLC |
470 Application: |
240021813 |
471 Application: |
241032914 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Dillon Hartzell |
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: |
Maypearl C2 2024 |
FRN Status: |
Funded |
Wave: |
19 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499047290.001 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499047290.001 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR3:The funding request amount was reduced from $13,470.00 to $8,980.00 to remove the amount that exceeded the Category Two budget set for the following entity: 140869 - MAYPEARL INDEP SCHOOL DISTRICT |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/20/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2026 |
Last Date To Invoice: |
1/28/2026 |
FRN Committed Amount: |
$6,286.00 |
Total Authorized Disbursement: |
$5,096.00 |
Undisbursed Amount: |
$1,190.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140869
- County District #:
-
070915
- Region:
- 10
- 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 |
$13,470.00
|
$8,980.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$13,470.00
|
$8,980.00
|
Total Cost |
$13,470.00
|
$8,980.00
|
Discount |
70
|
70
|
Funding Requested Amount |
$9,429.00
|
$6,286.00
|