| FRN: |
2099062704
|
| Billed Entity Name: |
Fort Hancock Indep School Dist
|
| Billed Account Administrator: |
Luis Martinez |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200027838 |
| 471 Application: |
201035004 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paul Mclaurin |
| 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: |
Cdw Ups Hw 2020 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $8,681.78 to $8,075.78. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$6,864.41 |
| Total Authorized Disbursement: |
$6,864.41 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
142096
- County District #:
-
115901
- Region:
- 19
- 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 |
$8,681.78
|
$8,075.78
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,681.78
|
$8,075.78
|
| Total Cost |
$8,681.78
|
$8,075.78
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$7,379.51
|
$6,864.41
|