FRN: |
2099071510
|
Billed Entity Name: |
Nacogdoches Indep Sch District
|
Billed Account Administrator: |
Keirsten Morris |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provder Name: |
CDW Government LLC |
470 Application: |
200026224 |
471 Application: |
201034443 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Melinda Van Patten |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
9/11/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Nettie Marshall Es - Wap |
FRN Status: |
Funded |
Wave: |
20 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Associated Contract for all FRN Line Items was modified from 326793 CDW Government LLC to 334078 CDW-G Wireless 2020-21 to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
4/27/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$14,800.46 |
Total Authorized Disbursement: |
$14,800.46 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140819
- County District #:
-
174904
- Region:
- 7
- 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 |
$17,412.30
|
$17,412.30
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$17,412.30
|
$17,412.30
|
Total Cost |
$17,412.30
|
$17,412.30
|
Discount |
85
|
85
|
Funding Requested Amount |
$14,800.46
|
$14,800.46
|