| FRN: |
2199056158
|
| Billed Entity Name: |
Grapevine-Colleyville Ind S D
|
| Billed Account Administrator: |
Kyle Berger |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
210016604 |
| 471 Application: |
211036387 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
3/21/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points Cdw G |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The One-time Quantity for FRN Line Item 2199056158.001 was modified from 1800 to 1296 to agree with the applicant documentation.||MR2:The Total Eligible One-time Costs for FRN Line Item 2199056158.001 was modified from $1,255,788.00 to $904,167.36 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 2199056158.002 was modified from 1840 to 1296 to agree with the applicant documentation.||MR4:The Total Eligible One-time Costs for FRN Line Item 2199056158.002 was modified from $315,320.80 to $222,095.52 ?to agree with the applicant documentation.||MR5:The funding request amount was reduced from $1,616,000.80 to $1,126,262.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GRAPEVINE-COLLEYVILLE IND S D 140860.||MR6:The Total Eligible One-time Costs for FRN Line Item 2199056158.003 was modified from $34,259.20 to $0.00 to agree with the applicant documentation.||MR7:The Total Eligible One-time Costs for FRN Line Item 2199056158.004 was modified from $5,316.40 to $0.00 to agree with the applicant documentation.||MR8:The Total Eligible One-time Costs for FRN Line Item 2199056158.005 was modified from $5,316.40 to $0.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$563,131.44 |
| Total Authorized Disbursement: |
$563,131.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140860
- County District #:
-
220906
- 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 |
$1,616,000.80
|
$1,126,262.88
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,616,000.80
|
$1,126,262.88
|
| Total Cost |
$1,616,000.80
|
$1,126,262.88
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$808,000.40
|
$563,131.44
|