| FRN: |
1699107473
|
| Billed Entity Name: |
Killeen Indep School District
|
| Billed Account Administrator: |
Nicole Koch |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
160007751 |
| 471 Application: |
161047538 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/19/2017 |
| Revised FCDL Date: |
11/17/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1-Network Cdwg Rfp 16-17-01-121 (Cdwg #192891) |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from $2,377,615.63 to $2,257,535.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$1,806,028.00 |
| Total Authorized Disbursement: |
$1,806,028.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141065
- County District #:
-
014906
- Region:
- 12
- 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 |
$2,325,121.63
|
$2,257,535.00
|
| Total One Time Ineligible Cost |
$52,494.00
|
$52,494.00
|
| Total One Time Cost |
$2,377,615.63
|
$2,310,029.00
|
| Total Cost |
$2,325,121.63
|
$2,257,535.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,860,097.30
|
$1,806,028.00
|