| FRN: |
1899008067
|
| Billed Entity Name: |
Wall Indep School District
|
| Billed Account Administrator: |
Suzette Mcintyre |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
180002874 |
| 471 Application: |
181004263 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzette Mcintyre |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
1/16/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/16/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wall Isd - Cat 2 - Equipment For New Elementary For 10gig Connectivity - Form 470 180002874 - District 226906 - Form # 181004263 |
| FRN Status: |
Denied |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is for cat 2 but is listed under cat 1 service type. Per program procedures, category one and category two services must be filed on separate applications. Since this requirement was not met, the FRN is denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/26/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141208
- County District #:
-
226906
- Region:
- 15
- Funding Year:
- 2018
|
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 |
$31,646.75
|
$31,646.75
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$31,646.75
|
$31,646.75
|
| Total Cost |
$31,646.75
|
$31,646.75
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$15,823.38
|
$0.00
|