| FRN: |
2879480
|
| Billed Entity Name: |
RIO VISTA INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
493190001306623 |
| 471 Application: |
1017391 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This is a new FRN. It was split from FRN 2867939. The new FRN contains the following services: Basic Maintenance of Internal Connections. <><><><><> MR2: The amount of the funding request was changed from $2,005.60 to $688.53 to remove: the ineligible service - 2 years of UOGLOE HP 3Y NBDEXH HP 560 wrles APFCSVC or E $1,337.07. <><><><><> MR3: The Contract End Date was changed from 9/30/2015 to 9/30/2016 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140884
- County District #:
-
126907
- Region:
- 11
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$222.85
|
$55.72
|
| Months of Service |
3
|
12
|
| Annual Recurring Charges |
$668.55
|
$668.64
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$668.55
|
$668.64
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$467.99
|
$468.05
|