| FRN: |
1699010053
|
| Billed Entity Name: |
Joaquin Indep School District
|
| Billed Account Administrator: |
Ryan Fuller |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
160002981 |
| 471 Application: |
161007266 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jy19-106internal Con |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Your request to split FRN 1699010053 has been approved. The new FRN is 1699144460 in the amount of $1,769.28 and the service provider is 143004355 Networks & More, Inc. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/1/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$7,978.25 |
| Total Authorized Disbursement: |
$7,874.47 |
| Undisbursed Amount: |
$103.78 |
| Invoicing Mode: |
SPI |
- BEN:
-
140812
- County District #:
-
210902
- Region:
- 7
- 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 |
$11,742.09
|
$9,972.81
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,742.09
|
$9,972.81
|
| Total Cost |
$11,742.09
|
$9,972.81
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,393.67
|
$7,978.25
|