| FRN: |
1999032776
|
| Billed Entity Name: |
Harris County Department Of Education
|
| Billed Account Administrator: |
Christian Hoesel |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190002756 |
| 471 Application: |
191008799 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw_switches And Ups |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $37,057.60; $3,588.00; $3,450.00; $230.00; $218.50; $3,659.22 to $35,614.16; $3,198.36; $2,834.70; $184.00; $174.80; $3,659.22 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BARRETT STATION HEAD START 16047728, FIFTH WARD HEAD START 16047738, CHANNELVIEW HEAD START 16061057 and La Porte Head Start 16047742. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/7/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$38,815.45 |
| Total Authorized Disbursement: |
$36,405.96 |
| Undisbursed Amount: |
$2,409.49 |
| Invoicing Mode: |
SPI |
- BEN:
-
141219
- County District #:
-
101000
- 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 |
$48,203.32
|
$45,665.24
|
| Total One Time Ineligible Cost |
$0.00
|
$2,538.08
|
| Total One Time Cost |
$48,203.32
|
$48,203.32
|
| Total Cost |
$48,203.32
|
$45,665.24
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$40,972.82
|
$38,815.45
|