| FRN: |
2599049435
|
| Billed Entity Name: |
Sherman Indep School District
|
| Billed Account Administrator: |
Adam Patterson |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250023143 |
| 471 Application: |
251034999 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 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: |
1. Controllers |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599049435.001 was modified from Miscellaneous to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599049435.001 was modified from Fees, Taxes, etc. to License to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $51,156.36 to $45,806.68 remove the ineligible product(s) or service(s): H34CLE. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$36,645.34 |
| Total Authorized Disbursement: |
$30,267.74 |
| Undisbursed Amount: |
$6,377.60 |
| Invoicing Mode: |
SPI |
- BEN:
-
140482
- County District #:
-
091906
- 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
|
$45,806.68
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$43,482.91
|
$36,645.34
|