| FRN: |
1699131931
|
| Billed Entity Name: |
Medina Indep School District
|
| Billed Account Administrator: |
Charles Orr |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
160043033 |
| 471 Application: |
161056174 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Orr |
| 471 Service Start Date: |
6/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/04/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps And Switches |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $14,607.26 to $10,795.53. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$8,636.42 |
| Total Authorized Disbursement: |
$8,622.50 |
| Undisbursed Amount: |
$13.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141490
- County District #:
-
010901
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
2
|
2
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$14,607.26
|
$10,795.53
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$14,607.26
|
$10,795.53
|
| Total Cost |
$14,607.26
|
$10,795.53
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,685.81
|
$8,636.42
|