 |
| |
|
|
| FRN: 1899082177 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
BEGINNING WITH CHILDREN FOUNDATION |
Type: School District |
| Billed Entity: |
16072733 |
|
| 470 Information |
| 470#: |
180031147 |
|
|
|
| 471 Information |
| 471#: |
181042077 |
|
| SPIN: |
143005588 |
CDW Government LLC |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
12
|
FCDL Date: |
6/28/2018 |
| |
|
|
Appeal Wave: |
35
|
| Status Memo: |
DR1:The Category Two budget for BEN 221381 is $32,964.94. Your total requested Category Two pre-discount funding amount for BEN 221381 exceeds this entity’s Category Two Budget by: $1,923.63. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.||MR1:The Product Type for FRN Line Item 6 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$18,128.72 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
18128.72
|
| Last Date of Service: |
|
Last Date to Invoice: |
9/24/2020 |
| |
|
| |
|
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: |
|
$23,445.58 |
|
$21,327.90 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$23,445.58 |
|
$21,327.90 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$23,445.58 | |
$21,327.90 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$19,928.74 |
|
$18,128.72 |
|
|
| |
|
|
|
