Last Updated: 5/1/2025


FRN: 1999037528
Billed Entity Name: New Boston Indep Sch District
Billed Account Administrator: Timothy Williams
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 190015028
471 Application: 191023685
471 Review Status: FCDL Issued
471 Contact Name: Timothy Williams
471 Service Start Date: 7/1/2019
FCDL Date: 8/8/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Cat 2 Ic
FRN Status: Funded
Wave: 16
Appeal Wave Number:
FCDL Comment: MR1:The funding request amount was reduced from $4,521.00; $10,570.20; $10,276.00; $1,584.00; $4,913.60 to $4,521.00; $10,570.20; $9,542.00; $1,584.00; $3,257.10 to remove the amount that exceeded the Category Two budget set for the following entities:86640-NEW BOSTON HIGH SCHOOL and 16047421-NEW BOSTON DAEP.||MR2:The quantity for FRN Line Item 1999037528.001 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $4,521.00; $10,570.20; $10,276.00; $1,584.00; $4,913.60 to $2,260.50; $10,570.20; $9,542.00; $1,584.00; $3,257.10 to agree with applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 2/15/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $21,771.04
Total Authorized Disbursement: $21,445.87
Undisbursed Amount: $325.17
Invoicing Mode: SPI
BEN:
140652
County District #:
019905
Region:
8
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $31,864.80 $27,213.80
Total One Time Ineligible Cost $33,910.40 $33,792.00
Total One Time Cost $65,775.20 $61,005.80
Total Cost
Discount 80 80
Funding Requested Amount $25,491.84 $21,771.04