| FRN: |
1699109688
|
| Billed Entity Name: |
Liberty-Eylau Indep Sch Dist
|
| Billed Account Administrator: |
Ronnie Thompson |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
160029011 |
| 471 Application: |
161048200 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/3/2016 |
| Revised FCDL Date: |
10/14/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_cdw-G |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
25 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $10934.30 to $10924.25 to support contract amount.||MR2:The cabling for FRN Line Item 002 was modified from 1690 feet to 1 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$30,879.14 |
| Total Authorized Disbursement: |
$30,879.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140635
- County District #:
-
019908
- 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 |
$54,690.54
|
$36,328.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$54,690.54
|
$36,328.40
|
| Total Cost |
$54,690.54
|
$36,328.40
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$46,486.96
|
$30,879.14
|