| FRN: |
2738838
|
| Billed Entity Name: |
NACOGDOCHES INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
579790001274961 |
| 471 Application: |
1008941 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant's request, Nacogdoches Indep Sch District # 140819 has been removed from the Recipients of Service on the FRN's Item 21 line item 2 and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Nacogdoches High School #7061 $7628.37, Raguet Elementary #87062 $2403.87,Mike Moses Middle School #87064 $ 3025.98, Thomas J Rusk Elementary #87065 $3137.72, Carpenter Elementary #87066 $2304.21, Brooks Q Jones Elementary #87070 $3642.05, NETTIE Marshall Elementary #87071 $1712.31, FREDONIA Elementary #87072 $2594.13, MCMICHAEL MIDDLE SCHOOL # 16023829 $3430.65, MARTIN Center #16047703 $320.11.<><><><><> MR2: Based on the applicant's request, Nacogdoches Indep Sch District # 140819 has been removed from the Recipients of Service on the FRN's Item 21 line item 4 and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Nacogdoches High School #7061 $4204.78, Raguet Elementary #87062 $1325.02, Mike Moses Middle School #87064 $1667.93, Thomas J Rusk Elementary #87065 $1729.52, Carpenter Elementary #87066 $1270.09, Brooks Q Jones Elementary #87070 $2007.51, NETTIE Marshall Elementary #87071 $943.83, FREDONIA Elementary #87072 $1429.89, MCMICHAEL MIDDLE SCHOOL # 16023829 $1890.99, MARTIN Center #16047703 $176.44. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$231,661.35 |
| Total Authorized Disbursement: |
$231,661.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140819
- County District #:
-
174904
- Region:
- 7
- Funding Year:
- 2015
|
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 |
$272,542.77
|
$272,542.77
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$272,542.77
|
$272,542.77
|
| Total Cost |
$272,542.77
|
$272,542.77
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$231,661.35
|
$231,661.35
|