| FRN: |
2499058283
|
| Billed Entity Name: |
Farmersville School District
|
| Billed Account Administrator: |
David Osinski |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
240025495 |
| 471 Application: |
241039759 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Equipment For Wifi On Buses |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $36,800.42 to $35,696.97 to remove the ineligible product(s) or service(s): Cradlepoint R920 w/ License, Kajeet SBHard, Kajeet Sbinst . |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/9/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$28,557.58 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$28,557.58 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140587
- County District #:
-
043904
- 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 |
$36,800.42
|
$35,696.97
|
| Total One Time Ineligible Cost |
$0.00
|
$1,103.45
|
| Total One Time Cost |
$36,800.42
|
$36,800.42
|
| Total Cost |
$36,800.42
|
$35,696.97
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$29,440.34
|
$28,557.58
|