Last Updated: 5/1/2025


FRN: 1999037050
Billed Entity Name: Royal Indep School District
Billed Account Administrator: Mike Nicholas
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 190004381
471 Application: 191006630
471 Review Status: FCDL Issued
471 Contact Name: Paula Stanford
471 Service Start Date: 7/1/2019
FCDL Date: 6/20/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Districtwide_ic-Switch
FRN Status: Funded
Wave: 9
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The FRN was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR3:The funding request amount was reduced from $32,596.51 to $27,160.70 to remove the amount that exceeded the Category Two budget set for entity 231809 ROYAL ELEMENTARY SCHOOL.||MR4:Based on the applicant’s response, 231809 ROYAL ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN line items 1999037050.001-1999037050.009 Product and Service Details and the funding request was changed from $32,596.51 to $27,160.70.
FRN Service Type: Internal Connections
Contract Award Date: 3/19/2019 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $23,086.60
Total Authorized Disbursement: $23,086.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141293
County District #:
237905
Region:
4
Funding Year:
2019

Original
Request
Committed
Request
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
Total One Time Eligible Cost $32,596.51 $27,160.70
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $32,596.51 $27,160.70
Total Cost
Discount 85 85
Funding Requested Amount $27,707.03 $23,086.60