Billed Entity:
141773
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
FRN:
1999011703
Funding Year:
2019
470#:
190001099
471#:
191006286
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999011703.002 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999011703.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $24,245.85; $167,117.90; $16,576.00; $29,248.50; $1,089.65 to $8,912.16; $161,727.00; $15,032.32; $23,587.59; $878.85 to remove the amount that exceeded the Category Two budget set for the following entity(ies): EAGLE PASS JUNIOR HIGH SCHOOL; MANCHA ELEMENTARY SCHOOL; EAGLE PASS HIGH SCHOOL; DARR ELEMENTARY SCHOOL; CC WIN HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$166,814.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$166,814.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$222,848.90
$196,252.60
One Time Ineligible Cost:
$0.00
$196,252.60
Total Cost:
$222,848.90
$196,252.60
Discount Percent:
85
85
Requested Amount:
$189,421.57
$166,814.71