| FRN: |
2099013562
|
| Billed Entity Name: |
Collinsville Indep School Dist
|
| Billed Account Administrator: |
Kelsie Lambert |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200007864 |
| 471 Application: |
201011154 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
2/3/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy20 Cdw Equipment |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$11,940.70 |
| Total Authorized Disbursement: |
$8,748.67 |
| Undisbursed Amount: |
$3,192.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
140919
- County District #:
-
091902
- Region:
- 10
- 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 |
$14,925.87
|
$14,925.87
|
| Total One Time Ineligible Cost |
$3,987.75
|
$7,782.99
|
| Total One Time Cost |
$18,913.62
|
$22,708.86
|
| Total Cost |
$14,925.87
|
$14,925.87
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,940.70
|
$11,940.70
|