| FRN: |
2024136
|
| Billed Entity Name: |
PALESTINE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government, LLC |
| 470 Application: |
722500000788469 |
| 471 Application: |
749262 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/14/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/10/2010 to 01/22/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible entities: Palestine ISD Administration Office ($24,855.96) and Palestine ISD Maintenance Facility ($14,436.26). <><><><><> MR3: The FRN was modified from $579,935.26 to $540,643.10 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was modified from n/a to SNT4581 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140751
- County District #:
-
001907
- Region:
- 7
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$579,935.26
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$579,935.26
|
$0.00
|
| Total Cost |
$579,935.26
|
$0.00
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$504,543.68
|
$0.00
|