| FRN: |
2599028212
|
| Billed Entity Name: |
Greenville Indep School Dist
|
| Billed Account Administrator: |
Shannon Fulp |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250010662 |
| 471 Application: |
251022053 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Timothy |
| 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: |
Switches |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17015332 - Katherine Johnson Stem has been removed from FRN 2599028212 Line Item Number (s) 2599028212.001, 2599028212.002, 2599028212.003, 2599028212.004, 2599028212.005, 2599028212.006, 2599028212.007, 2599028212.008, 2599028212.009, 2599028212.010 and 2599028212.011 as a recipients of service at the request of the applicant.||MR2:The internal connection for FRN Line Item 2599028212.002 was modified from Module to Data Distribution to agree with the applicant documentation.||MR3:The product type for FRN Line Item 2599028212.002 was modified from Module to switch to agree with the applicant documentation.||MR4:The internal connection for FRN Line Item 2599028212.007 was modified from Module to Data Distribution to agree with the applicant documentation.||MR5:The product type for FRN Line Item 2599028212.007 was modified from Module to switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$314,890.38 |
| Total Authorized Disbursement: |
$279,212.60 |
| Undisbursed Amount: |
$35,677.78 |
| Invoicing Mode: |
SPI |
- BEN:
-
140561
- County District #:
-
116905
- Region:
- 10
- 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
|
$393,612.97
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$314,890.38
|
$314,890.38
|