FRN: |
2599044582
|
Billed Entity Name: |
Snyder Indep School District
|
Billed Account Administrator: |
Jeff Mcginnis |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provder Name: |
CDW Government LLC |
470 Application: |
250022882 |
471 Application: |
251031855 |
471 Review Status: |
Assigned to IR |
471 Contact Name: |
Jeff Mcginnis |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
True |
FRN Nickname: |
Ups Devices |
FRN Status: |
Pending |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/20/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2026 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$5,711.31 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$5,711.31 |
Invoicing Mode: |
|
- BEN:
-
142027
- County District #:
-
208902
- Region:
- 14
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
0
|
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
|
$0.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$5,711.31
|
$5,711.31
|