| FRN: |
2099048135
|
| Billed Entity Name: |
Brenham Indep School District
|
| Billed Account Administrator: |
Rodney Leer |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200015043 |
| 471 Application: |
201028900 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mike Habermehl |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/14/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $26,448.00 to $23,508.00 to remove the ineligible product(s) or service(s): Cisco Solution Support - extended service agreement .||MR2:In consultation with the applicant, PRIDE ACADEMY, KRAUSE ELEMENTARY SCHOOL, Brenham Early Childhood Learning Center, BRENHAM ELEMENTARY SCHOOL, ALTON ELEMENTARY SCHOOL, and BRENHAM MIDDLE SCHOOL have been removed from FRN 2099048135. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$18,806.40 |
| Total Authorized Disbursement: |
$18,806.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141402
- County District #:
-
239901
- Region:
- 6
- 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 |
$26,448.00
|
$23,508.00
|
| Total One Time Ineligible Cost |
$0.00
|
$2,940.00
|
| Total One Time Cost |
$26,448.00
|
$26,448.00
|
| Total Cost |
$26,448.00
|
$23,508.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,158.40
|
$18,806.40
|