| FRN: |
2099010036
|
| Billed Entity Name: |
Prairiland Indep School Dist
|
| Billed Account Administrator: |
Jeff Ballard |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200004152 |
| 471 Application: |
201008862 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Cdwg - Firewall |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $6,870.00 to $6,021.90 to remove the ineligible product(s) or service(s): 33% of Line item 02 NSA-4650 (01-SSC-3577) License ||MR2:The funding request amount was reduced from $6,021.90 to $5,100.05 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86474 - DEPORT ELEMENTARY SCHOOL |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$4,080.04 |
| Total Authorized Disbursement: |
$4,080.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140611
- County District #:
-
139912
- Region:
- 8
- Funding Year:
- 2020
|
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 |
$6,870.00
|
$5,100.05
|
| Total One Time Ineligible Cost |
$0.00
|
$1,769.95
|
| Total One Time Cost |
$6,870.00
|
$6,870.00
|
| Total Cost |
$6,870.00
|
$5,100.05
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,496.00
|
$4,080.04
|