| FRN: |
2725948
|
| Billed Entity Name: |
VAN ALSTYNE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
528070001255344 |
| 471 Application: |
1002884 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
6/19/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was changed from contractual product/services to MTM to agree with the documentation provided during the review of your FCC Form 471 application. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$276.48 |
| Total Authorized Disbursement: |
$138.24 |
| Undisbursed Amount: |
$138.24 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140629
- County District #:
-
091908
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$46.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$552.96
|
| Total One Time Eligible Cost |
$553.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$553.00
|
$0.00
|
| Total Cost |
$553.00
|
$552.96
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$276.50
|
$276.48
|