| FRN: |
2868340
|
| Billed Entity Name: |
SHERMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
938420001295517 |
| 471 Application: |
1046415 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
3/11/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/30/2016 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $5,782.40 to $5,174.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,174.00 to $2,103.40 to remove: the ineligible products Liebert PAPGXT-UP TO 3K W/START-UP for $1,998.10,IS-WEBCARD for $565.50, and LIEBERT MICROPOD MAINTENANCE BYPASS, MP2-120C for $507.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$1,682.72 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140482
- County District #:
-
091906
- Region:
- 10
- 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 |
$5,782.40
|
$2,103.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,782.40
|
$2,103.40
|
| Total Cost |
$5,782.40
|
$2,103.40
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,625.92
|
$1,682.72
|