| FRN: |
2599060883
|
| Billed Entity Name: |
Howe Indep School District
|
| Billed Account Administrator: |
Bryan Brandon |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250023861 |
| 471 Application: |
251042560 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
Howe And Cdw C2 2025 |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $398,715.50 to $330,315.50 to remove the ineligible product: Line Item .014 License FORTICO-TERM.||MR2:The funding request amount was reduced from $330,315.5 to $192,937.75 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 140604 - HOWE INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/8/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$154,350.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$154,350.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140604
- County District #:
-
091905
- 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
|
$192,937.75
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$318,972.40
|
$154,350.20
|