| FRN: |
2599006137
|
| Billed Entity Name: |
Petrolia Indep School District
|
| Billed Account Administrator: |
Theresa Harrison |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250010139 |
| 471 Application: |
251006551 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Theresa Harrison |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections-Cdw-G |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified from $39,155.00 to $24,493.00 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
1/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$20,819.05 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140981
- County District #:
-
039903
- Region:
- 9
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$24,493.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$33,281.75
|
$20,819.05
|