| FRN: |
2599033493
|
| Billed Entity Name: |
Stamford Indep School District
|
| Billed Account Administrator: |
Robbie Phillips |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250015030 |
| 471 Application: |
251025216 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Poteet |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2025 471 Cdwg |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 03/7/2025 to 03/11/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Model for FRN Line Item .002 was modified from MR56 to LIC-ENT-5YR to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2599033493.001 was modified from MR56 to MR56-HW to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$8,718.58 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142029
- County District #:
-
127906
- Region:
- 14
- 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
|
$10,898.23
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,718.58
|
$8,718.58
|