| FRN: |
2731666
|
| Billed Entity Name: |
TROY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
177390001261371 |
| 471 Application: |
1005746 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/17/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $113,192.90 to $39,150. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$27,111.32 |
| Total Authorized Disbursement: |
$27,111.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141085
- County District #:
-
014910
- Region:
- 12
- Funding Year:
- 2015
|
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 |
$113,192.90
|
$38,730.46
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$113,192.90
|
$38,730.46
|
| Total Cost |
$113,192.90
|
$38,730.46
|
| Discount |
80
|
70
|
| Funding Requested Amount |
$90,554.32
|
$27,111.32
|