| FRN: |
2818038
|
| Billed Entity Name: |
CROSBY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$78,273.14
|
$64,468.94
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$54,791.20
|
$45,128.26
|