| FRN: |
2699021755
|
| Billed Entity Name: |
Leonard Indep School District
|
| Billed Account Administrator: |
Robert O'Connor |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
260009077 |
| 471 Application: |
261017247 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rick Tidwell |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Switches Licenses Access Points |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 2/26/2026 to 02/25/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 07/31/2027 to 09/30/2027 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/25/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$58,397.78 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140592
- County District #:
-
074909
- Region:
- 10
- Funding Year:
- 2026
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$72,997.22
|
$72,997.22
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$58,397.78
|
$58,397.78
|