| FRN: |
2199045948
|
| Billed Entity Name: |
Montgomery Indep School Dist
|
| Billed Account Administrator: |
Amanda Davis |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
210009077 |
| 471 Application: |
211001482 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21_cdwg_ups |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $63,402.00 to $56,040.00 to remove the ineligible product(s) or service(s): APC AP9640 Network Management Card 3. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$33,624.00 |
| Total Authorized Disbursement: |
$33,624.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141259
- County District #:
-
170903
- Region:
- 6
- 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 |
$62,920.00
|
$56,040.00
|
| Total One Time Ineligible Cost |
$0.00
|
$6,880.00
|
| Total One Time Cost |
$62,920.00
|
$62,920.00
|
| Total Cost |
$62,920.00
|
$56,040.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$37,752.00
|
$33,624.00
|