| FRN: |
2199021739
|
| Billed Entity Name: |
Mineral Wells Indep Sch Dist
|
| Billed Account Administrator: |
Justin Lascsak |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
210002301 |
| 471 Application: |
211016655 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christina Bailey |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
12/23/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1-Network |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 87362-Houston Elementary School has been removed from FRN 2199021739 Line Item Number (s) .001, .002, .003, .004, .005, .006, .007, .008, .009, .010, .011, .012.||MR2:In consultation with the applicant, 87363-Lamar Elementary School has been removed from FRN 2199021739 Line Item Number (s) .001, .002, .003, .004, .005, .006, .007, .008, .009, .010, .011, .012. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/19/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$364,661.66 |
| Total Authorized Disbursement: |
$364,661.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140874
- County District #:
-
182903
- Region:
- 11
- Funding Year:
- 2021
|
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 |
$429,013.72
|
$429,013.72
|
| Total One Time Ineligible Cost |
$9,633.60
|
$9,633.60
|
| Total One Time Cost |
$438,647.32
|
$438,647.32
|
| Total Cost |
$429,013.72
|
$429,013.72
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$364,661.66
|
$364,661.66
|