| FRN: |
2836594
|
| Billed Entity Name: |
LUBBOCK-COOPER ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
952640001331895 |
| 471 Application: |
1010097 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
4/21/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
A40 |
| FCDL Comment: |
The product/service substitution submitted has been reviewed and approved. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/19/2018 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$326,991.72 |
| Total Authorized Disbursement: |
$227,763.16 |
| Undisbursed Amount: |
$99,228.56 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141989
- County District #:
-
152906
- Region:
- 17
- 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 |
$635,855.78
|
$544,986.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$635,855.78
|
$544,986.20
|
| Total Cost |
$635,855.78
|
$544,986.20
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$381,513.47
|
$326,991.72
|