| FRN: |
1999070298
|
| Billed Entity Name: |
Cisco Indep School District
|
| Billed Account Administrator: |
Ryan Steele |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
190005836 |
| 471 Application: |
191038495 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlotte Weiser |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/5/2019 |
| Revised FCDL Date: |
10/21/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Router |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
58 |
| FCDL Comment: |
MR1:FRN Line Item # 1999070298.002 was for Metro IP License ASR920-S-I, SMARTnet CON-SNT-ASR920ZA, and SMARTnet CON-SNT-ASR920SI and was split to agree with the applicant documentation. The new FRN Line Item # for SMARTnet CON-SNT-ASR920ZA is 1999070298.004 for the amount of $201.69, and new FRN Line Item # for SMARTnet CON-SNT-ASR920SI is 1999070298.005 for the amount of $94.80. The product or service remaining in the original FRN Line Item # is Metro IP License ASR920-S-I for the amount of $895.00.||MR2:The amount of the funding request was changed from $249.00 to $201.69 to remove the ineligible portion of product or service: SMARTnet CON-SNT-ASR920ZA (81% Eligible). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,453.19 |
| Total Authorized Disbursement: |
$2,449.35 |
| Undisbursed Amount: |
$3.84 |
| Invoicing Mode: |
SPI |
- BEN:
-
141004
- County District #:
-
067902
- Region:
- 14
- 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 |
$3,113.80
|
$3,066.49
|
| Total One Time Ineligible Cost |
$0.00
|
$47.31
|
| Total One Time Cost |
$3,113.80
|
$3,113.80
|
| Total Cost |
$3,113.80
|
$3,066.49
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,491.04
|
$2,453.19
|