Last Updated: 4/1/2019


FRN: 2818038
Billed Entity Name: CROSBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 144620001318883
471 Application: 1030833
471 Review Status:
471 Contact Name:
471 Service Start Date: 4/1/2015
FCDL Date: 3/31/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 043
Appeal Wave Number:
FCDL Comment: MR1: The amount of the funding request was changed from $78,273.14 to $64,468.94 to remove: the ineligible product(s) or service(s) Liebert PAP F/GXT-5K6K WSTARTUP, Liebert 9 NEMA 5-20R T SLOT, Liebert Micropod Main Bypass, Liebert SNMP Web Card and Liebert Micropod Maintenance Bypass. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3/14/2016, you provided a contract dated 4/6/2015. 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 N/A, Contract Award Date of 4/6/2015 and Contract Expiration Date of 6/30/2016. <><><><><> MR3: The Service Start Date was changed from 4/1/2015 to 4/6/2015 to agree with the documentation provided during the review of the FCC Form 471 (as the Service Start Date must be on or after the Award Date).
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 9/25/2018
FRN Committed Amount: $45,128.26
Total Authorized Disbursement: $45,128.26
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141324
County District #:
101906
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $78,273.14 $64,468.94
Total One Time Ineligible Cost $14,705.50 $14,010.46
Total One Time Cost $92,978.64 $78,479.40
Total Cost
Discount 70 70
Funding Requested Amount $54,791.20 $45,128.26