| FRN: |
2739119
|
| Billed Entity Name: |
ALVIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
736430001267963 |
| 471 Application: |
1003191 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: On your FCC Form 471, it was indicated the products and services are being provided on a tariffed arrangement. On 8/20/2015, you provided a contract dated 2/18/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number of N/A and Contract Award Date of 2/18/2015. |
| 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: |
$28,090.93 |
| Total Authorized Disbursement: |
$28,090.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141316
- County District #:
-
020901
- Region:
- 4
- 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 |
$46,818.21
|
$46,818.21
|
| Total One Time Ineligible Cost |
$14,864.50
|
$14,864.50
|
| Total One Time Cost |
$61,682.71
|
$61,682.71
|
| Total Cost |
$46,818.21
|
$46,818.21
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$28,090.93
|
$28,090.93
|