| FRN: |
2499049333
|
| Billed Entity Name: |
Hardin-Jefferson School Dist
|
| Billed Account Administrator: |
Courtney Bagwell |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
240015368 |
| 471 Application: |
241034172 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Bagwell |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
2024-2025 Cdw-G |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2499049333.001 was for both PAN-PA-1420 and PAN-PA-1420-ADVURL-5YR and was split to agree with the applicant documentation. The new FRN Line Item # for PAN-PA-1420-ADVURL-5YR is 2499049333.002 for the amount of $17,230.00. The product or service remaining in the original FRN Line Item # is PAN-PA-1420 for the amount of $9,795.00.||MR2:FRN Line Item #2499049333.001 was for both PAN-PA-1420 and PAN-SVC-BKLN-1420-5YR and was split to agree with the applicant documentation. The new FRN Line Item # for PAN-SVC-BKLN-1420-5YR is 2499049333.003 for the amount of $15,950.00. The product or service remaining in the original FRN Line Item # is PAN-PA-1420 for the amount of $9,795.00.||MR3:The funding request was modified from $42,975.00 to $27,025.00 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR4:The amount of the funding request was changed from $27,025.00 to $6,856.50 to remove the ineligible product(s) or service(s): PAN-PA-1420, PAN-PA-1420-ADVURL-5YR. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$4,799.55 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141386
- County District #:
-
100905
- Region:
- 5
- 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 |
$42,975.00
|
$6,856.50
|
| Total One Time Ineligible Cost |
$0.00
|
$20,168.50
|
| Total One Time Cost |
$42,975.00
|
$27,025.00
|
| Total Cost |
$42,975.00
|
$6,856.50
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$30,082.50
|
$4,799.55
|