| FRN: |
2599054142
|
| Billed Entity Name: |
Albany Indep School District
|
| Billed Account Administrator: |
Jonathan Scott |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250024689 |
| 471 Application: |
251037976 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Matthew Howard |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2025 Firewall License Fr |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $23150.00 to $7716.67 to cover only the current fund year. ||MR2:The amount of the funding request was changed from $7,716.67 to $2,237.83 to remove the ineligible product(s) or service(s): FC-10-0601F-950-02-36.||MR3:The Contract Expiration Date was changed from 06/30/2026 to 09/30/2026 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$1,566.48 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,566.48 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140998
- County District #:
-
209901
- 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
|
$2,237.83
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$16,205.00
|
$1,566.48
|