| FRN: |
2499003764
|
| Billed Entity Name: |
Grandview Indep School Dist
|
| Billed Account Administrator: |
John Clayton |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
240001235 |
| 471 Application: |
241004148 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Vardeman |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
1/22/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Grandview_2024_c2_cdwg |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499003764.002 was modified from Software to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499003764.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$52,312.12 |
| Total Authorized Disbursement: |
$52,312.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140859
- County District #:
-
126904
- Region:
- 11
- Funding Year:
- 2024
|
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 |
$75,138.40
|
$75,138.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$75,138.40
|
$75,138.40
|
| Total Cost |
$75,138.40
|
$74,731.60
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$52,596.88
|
$52,312.12
|