| FRN: |
1999037050
|
| Billed Entity Name: |
Royal Indep School District
|
| Billed Account Administrator: |
Mike Nicholas |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190004381 |
| 471 Application: |
191006630 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/20/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Districtwide_ic-Switch |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The FRN was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR3:The funding request amount was reduced from $32,596.51 to $27,160.70 to remove the amount that exceeded the Category Two budget set for entity 231809 ROYAL ELEMENTARY SCHOOL.||MR4:Based on the applicant’s response, 231809 ROYAL ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN line items 1999037050.001-1999037050.009 Product and Service Details and the funding request was changed from $32,596.51 to $27,160.70. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$23,086.60 |
| Total Authorized Disbursement: |
$23,086.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141293
- County District #:
-
237905
- 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 |
$32,596.51
|
$27,160.70
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$32,596.51
|
$27,160.70
|
| Total Cost |
$32,596.51
|
$27,160.70
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$27,707.03
|
$23,086.60
|