| FRN: |
2499059198
|
| Billed Entity Name: |
Zavalla Indep School District
|
| Billed Account Administrator: |
Zach Crawford |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
240002000 |
| 471 Application: |
241007697 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
11/6/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Zavalla_2024_cdw_existing Firewall License |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2499007943 from Internal Connections to BMIC in accordance with RAL request. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/28/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$598.23 |
| Total Authorized Disbursement: |
$436.21 |
| Undisbursed Amount: |
$162.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
140836
- County District #:
-
003906
- Region:
- 7
- 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 |
$0.00
|
$703.80
|
| Total One Time Ineligible Cost |
$0.00
|
$469.20
|
| Total One Time Cost |
$0.00
|
$1,173.00
|
| Total Cost |
$0.00
|
$703.80
|
| Discount |
0
|
85
|
| Funding Requested Amount |
$0.00
|
$598.23
|