| FRN: |
1699123411
|
| Billed Entity Name: |
Godley Indep School District
|
| Billed Account Administrator: |
Kelly Taylor |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
160011552 |
| 471 Application: |
161053648 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kelly Hanna |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category 2 R2 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $48,591.90 to $41,020.56 to agree with the applicant request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$32,816.45 |
| Total Authorized Disbursement: |
$31,253.76 |
| Undisbursed Amount: |
$1,562.69 |
| Invoicing Mode: |
SPI |
- BEN:
-
140856
- County District #:
-
126911
- Region:
- 11
- 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 |
$48,591.90
|
$41,020.56
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$48,591.90
|
$41,020.56
|
| Total Cost |
$48,591.90
|
$41,020.56
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$38,873.52
|
$32,816.45
|