| FRN: |
2599061875
|
| Billed Entity Name: |
Henrietta Indep School Dist
|
| Billed Account Administrator: |
Derek Leach |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250016348 |
| 471 Application: |
251007605 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 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: |
Usac Created For Bmic License Fc-10-Pg431-247-02-60 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2599029972 from Internal Connections to 2 in accordance with RAL request.||MR2:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $6,612.83 to $1,322.56 to cover only the current fund year. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$1,058.05 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,058.05 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140970
- County District #:
-
039902
- Region:
- 9
- 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
|
$1,322.56
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$1,058.05
|