| FRN: |
2789230
|
| Billed Entity Name: |
ARP INDEPENDENT SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
639030001268594 |
| 471 Application: |
1027069 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/6/2015 |
| FCDL Date: |
7/6/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FCC Form 471 application 1027069 canceled in consultation with the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/28/2015 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140715
- County District #:
-
212901
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
2
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$98,658.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$98,658.00
|
$0.00
|
| Total Cost |
$98,658.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$78,926.40
|
$0.00
|