| FRN: |
2790941
|
| Billed Entity Name: |
MT VERNON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
340180001256615 |
| 471 Application: |
1027628 |
| 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. The amount of the funding request was changed from $10,977.41 to $2,744.35 to remove the ineligible products (Dell PowerEdge R610, Dell unnamed (PowerEdge-like) 2U, EqualLogic unnamed, SuperMicro 7044H-X8R, SuperMicro unnamed, Unnamed clone tower, PBX, 3Com NBX Analog Teminal Adapter, Adtran Atlas 550, Vegress appliance, 3Com NBX V3000, 3Com NBX Gateway Chassis, Belkin K V M switch and flat panel display, External USB drives). <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Award Date was changed from 03/18/2015 to 03/25/2015 to agree with the documentation provided during the review of the FCC Form 471. |
| 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: |
$2,195.48 |
| Total Authorized Disbursement: |
$2,195.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140601
- County District #:
-
080901
- Region:
- 8
- 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 |
$10,977.41
|
$2,744.35
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,977.41
|
$2,744.35
|
| Total Cost |
$10,977.41
|
$2,744.35
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,781.93
|
$2,195.48
|