| FRN: |
2099066792
|
| Billed Entity Name: |
Howe Indep School District
|
| Billed Account Administrator: |
Bryan Brandon |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
200028063 |
| 471 Application: |
201036934 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Howe Intermediate School Network Electronics |
| FRN Status: |
Funded |
| Wave: |
78 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection Type for FRN Line Item .003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Cabling to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $43,301.15 to $35,702.65 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 17023713-HOWE INTERMEDIATE. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/3/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$24,991.86 |
| Total Authorized Disbursement: |
$24,991.85 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140604
- County District #:
-
091905
- 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 |
$43,301.15
|
$35,702.65
|
| Total One Time Ineligible Cost |
$0.00
|
$7,598.50
|
| Total One Time Cost |
$43,301.15
|
$43,301.15
|
| Total Cost |
$43,301.15
|
$35,702.65
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$30,310.81
|
$24,991.86
|