| FRN: |
1999014454
|
| Billed Entity Name: |
Duncanville Indep School Dist
|
| Billed Account Administrator: |
Brian Brown |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190007054 |
| 471 Application: |
191011505 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/6/2019 |
| Revised FCDL Date: |
7/8/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Cabling And Racks |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
43 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $16,631.42 to $16,583.01 to remove the amount that exceeded the Category Two budget set for the following entity: ALEXANDER ELEMENTARY SCHOOL - 85907. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$19,286.85 |
| Total Authorized Disbursement: |
$19,286.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140506
- County District #:
-
057907
- Region:
- 10
- Funding Year:
- 2019
|
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 |
$22,738.82
|
$22,690.41
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$22,738.82
|
$22,690.41
|
| Total Cost |
$22,738.82
|
$22,690.41
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$19,328.00
|
$19,286.85
|