| 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: |
FCDL Issued |
| 471 Contact Name: |
Jeff Mcginnis |
| 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: |
Ups Devices |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request on line 3 was changed from $674.14 to $0.00 to remove the ineligible product(s): American Power Conversion AP9627.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail on line item 2 was changed from $1,365.00 one-time charge to $0.00 one-time charge.||MR3:The funding request amount was reduced from $6,465.00 to $5,100.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies):142027-SNYDER INDEP SCHOOL DISTRICT |
| 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: |
1/28/2027 |
| FRN Committed Amount: |
$4,080.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,080.00 |
| Invoicing Mode: |
NOT SET |
- 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
|
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
|
$5,100.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,711.31
|
$4,080.00
|