| FRN: |
2099013714
|
| Billed Entity Name: |
Sanger Indep School District
|
| Billed Account Administrator: |
Robert Tillison |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200000743 |
| 471 Application: |
201011258 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall And Waps |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 87747 - SANGER MIDDLE SCHOOL have been added to FRN 2099013714 Line Item Number .001.||MR2:In consultation with the applicant, 87744 - CHISHOLM TRAIL ELEM SCHOOL have been added to FRN 2099013714 Line Item Number .001.||MR3:In consultation with the applicant, 203658 - CLEAR CREEK INT have been added to FRN 2099013714 Line Item Number .001.||MR4:In consultation with the applicant, 222025 - LINDA TUTT HS have been added to FRN 2099013714 Line Item Number .001.||MR5:In consultation with the applicant, 16049922 - BUTTERFIELD ES have been added to FRN 2099013714 Line Item Number .001.||MR6:In consultation with the applicant, 16049960 - SIXTH GRADE CENTER have been added to FRN 2099013714 Line Item Number .001.||MR7:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/4/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$35,021.67 |
| Total Authorized Disbursement: |
$35,021.67 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140949
- County District #:
-
061908
- Region:
- 11
- 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 |
$50,030.96
|
$50,030.96
|
| Total One Time Ineligible Cost |
$10,377.65
|
$10,377.65
|
| Total One Time Cost |
$60,408.61
|
$60,408.61
|
| Total Cost |
$50,030.96
|
$50,030.96
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$35,021.67
|
$35,021.67
|