| FRN: |
2499055941
|
| Billed Entity Name: |
Sharyland Indep School Dist
|
| Billed Account Administrator: |
David Culberson |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
240021465 |
| 471 Application: |
241037437 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Culberson |
| 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: |
School Bus Wifi |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $55,714.50 to $55,031.13 to remove the ineligible product(s) or service(s): R1900. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$44,024.90 |
| Total Authorized Disbursement: |
$42,858.50 |
| Undisbursed Amount: |
$1,166.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
141665
- County District #:
-
108911
- Region:
- 1
- 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 |
$55,714.50
|
$55,031.13
|
| Total One Time Ineligible Cost |
$0.00
|
$683.37
|
| Total One Time Cost |
$55,714.50
|
$55,714.50
|
| Total Cost |
$55,714.50
|
$55,031.13
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$44,571.60
|
$44,024.90
|