 |
| |
|
|
| FRN: 1899050380 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
ABRAHAM JOSHUA HESCHEL SCHOOLS |
Type: School District |
| Billed Entity: |
10025 |
|
| 470 Information |
| 470#: |
180018004 |
|
|
|
| 471 Information |
| 471#: |
181027160 |
|
| SPIN: |
143005588 |
CDW Government LLC |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
52
|
FCDL Date: |
4/4/2019 |
| |
|
|
Appeal Wave: |
43
|
| Status Memo: |
MR1:FRN Line Items # 1899050380.002, 1899050380.003, 1899050380.004, and 1899050380.008 were for Switches, Firewall Services and Operating System Software and were split to agree with the applicant documentation. The new FRN Line Item # for Switches is 1899050380.010 for the amount of $36,645.00 and was split from Line Item # 1899050380.004 (Changed to Operating System Software). The new FRN Line Item # for Firewall Services is 1899050380.011 for the amount of $6,286.00 and was split from Line Item # 1899050380.002. The product or service remaining in the original FRN Line Items # is 1899050380.009, 1899050380.013 for the amount of $1,560.00 and $674.00 for Operating System Software and were split from Line Items # 1899050380.008 and 1899050380.003.||MR2:The funding request amount was reduced from $85,622.46 to $20,114.40 to remove the amount that exceeded the Category Two budget set for the following entities: 16040338 HESCHEL HIGH SCHOOL, 16040339 HESCHEL MIDDLE-LOWER SCHOOL. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$8,045.76 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$8,045.76 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2022 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$85,622.46 |
|
$20,114.40 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$30,524.46 |
|
| Total One Time Cost: |
|
$85,622.46 |
|
$50,638.86 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$85,622.46 | |
$20,114.40 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$34,248.98 |
|
$8,045.76 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 04/29/2024]
|
|
