| FRN: |
2599029978
|
| Billed Entity Name: |
Henrietta Indep School Dist
|
| Billed Account Administrator: |
Derek Leach |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250016348 |
| 471 Application: |
251007605 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 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: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $9,753.25 to $7,339.20 to agree with the applicant documentation.||MR2:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2599061876. The services in the new FRN are BMIC. The product(s) and service(s) remaining in the original FRN are Internal Connection. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$5,388.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,388.56 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140970
- County District #:
-
039902
- Region:
- 9
- 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
|
$6,735.70
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,802.60
|
$5,388.56
|