| FRN: |
1699005398
|
| Billed Entity Name: |
Cooper Indep School District
|
| Billed Account Administrator: |
Brittany Scott |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
160015090 |
| 471 Application: |
161004097 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charles Rutledge |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2016-Frn-Firewall |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $7,548.08 to $$4,151.44 to remove the ineligible product: NSA -4600 SKU 01-ssc-4267 (45% Ineligible) at $3,396.64.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $4,151.44 to $2,767.33. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/15/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$2,213.86 |
| Total Authorized Disbursement: |
$2,213.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140577
- County District #:
-
060902
- Region:
- 8
- Funding Year:
- 2016
|
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 |
$7,548.08
|
$2,767.33
|
| Total One Time Ineligible Cost |
$0.00
|
$4,780.75
|
| Total One Time Cost |
$7,548.08
|
$7,548.08
|
| Total Cost |
$7,548.08
|
$2,767.33
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,038.46
|
$2,213.86
|