| FRN: |
2499019826
|
| Billed Entity Name: |
Caddo Mills Indep School Dist
|
| Billed Account Administrator: |
Rick Tidwell |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
240009559 |
| 471 Application: |
241016094 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rick Tidwell |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw Switches And License |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 02/21/2024 to 02/20/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $260,647.29 to $238,361.86 to remove the ineligible product(s) or service(s): LIC-MX450-SEC-7YR, LIC-MX64-SEC-7YR. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$166,853.30 |
| Total Authorized Disbursement: |
$166,853.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140505
- County District #:
-
116901
- Region:
- 10
- 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 |
$260,647.29
|
$238,361.86
|
| Total One Time Ineligible Cost |
$0.00
|
$22,285.43
|
| Total One Time Cost |
$260,647.29
|
$260,647.29
|
| Total Cost |
$260,647.29
|
$238,361.86
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$182,453.10
|
$166,853.30
|