| FRN: |
2599050549
|
| Billed Entity Name: |
Varnett School
|
| Billed Account Administrator: |
Jeffrey Siler |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250008380 |
| 471 Application: |
251035715 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Egan |
| 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: |
Cdw Ic |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $187,386.00 to $160,093.50 to remove the ineligible product(s) or service(s): LIC-MX250-SEC-3YR and installation cost associated with the product. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$128,074.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$128,074.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
88674
- County District #:
-
101814
- Region:
- 4
- 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
|
$160,093.50
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$159,278.10
|
$128,074.80
|