| FRN: |
1799048017
|
| Billed Entity Name: |
Tulia Indep School District
|
| Billed Account Administrator: |
Kris Friel |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
170061130 |
| 471 Application: |
171014042 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kris Friel |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/23/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$49,425.97 |
| Total Authorized Disbursement: |
$49,425.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141876
- County District #:
-
219903
- Region:
- 16
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$58,148.20
|
$58,148.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$58,148.20
|
$58,148.20
|
| Total Cost |
$58,148.20
|
$58,148.20
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$49,425.97
|
$49,425.97
|