| FRN: |
2599024052
|
| Billed Entity Name: |
Van Vleck Indep School Dist
|
| Billed Account Administrator: |
Randy Keys |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250012859 |
| 471 Application: |
251019560 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randy Keys |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Equipment_switch |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type, for FRN Line Item 2599024052.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:In consultation with the applicant, BEN 89573 Van Vleck Intermediate has been removed from FRN 2599024052 Line Item Number (s) 2599024052.001-006 as a recipients of service at the request of the applicant.||MR3:The funding request amount was reduced from $198,015.00 to $178,213.50 to remove the amount that exceeded the Category Two budget set for BEN 141302 - VAN VLECK INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/11/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$151,481.48 |
| Total Authorized Disbursement: |
$125,662.72 |
| Undisbursed Amount: |
$25,818.76 |
| Invoicing Mode: |
SPI |
- BEN:
-
141302
- County District #:
-
158906
- Region:
- 3
- Funding Year:
- 2025
|
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
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$178,213.50
|
| Discount |
80
|
85
|
| Funding Requested Amount |
$158,412.00
|
$151,481.48
|