| FRN: |
1999032138
|
| Billed Entity Name: |
Varnett School
|
| Billed Account Administrator: |
Jeffrey Siler |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190006590 |
| 471 Application: |
191020826 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Egan |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/10/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw Internal Connections |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 1999032138.05 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999032138.06 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999032138.09 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The funding request amount was reduced from $10000.00;$104395.20;$12436.82;$13049.40;$15847.65;$16007.60;$161314.40;$1842.45;$20224.00;$2540.11;$25472.00;$2560.00;$287.05;$28800.00;$311.40;$3549.20;$3684.90;$5621.00;$59482.30;$9804.80 to $10000.00;$1124.20;$11896.46;$12436.82;$15847.65;$1719.62;$1842.45;$1952.06;$2022.40;$2540.11;$25472.00;$287.05;$28800.00;$311.40;$3201.52;$32188.52;$32262.88;$6089.72;$9804.80;$9920.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16021396 THE VARNETT SCHOOL-EAST,16021397 THE VARNETT SCHOOL - NORTHEAST,16075539 THE VARNETT SCHOOL - SOUTHWEST,17018095 Varnet School South East. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/8/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$178,261.71 |
| Total Authorized Disbursement: |
$98,534.40 |
| Undisbursed Amount: |
$79,727.31 |
| Invoicing Mode: |
BEAR |
- BEN:
-
88674
- County District #:
-
101814
- Region:
- 4
- 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 |
$497,230.28
|
$209,719.66
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$497,230.28
|
$209,719.66
|
| Total Cost |
$497,230.28
|
$209,719.66
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$422,645.74
|
$178,261.71
|