Last Updated: 6/4/2025


FRN: 1999059101
Billed Entity Name: Ranger Indep School District
Billed Account Administrator: Nanette Edwards
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 190005834
471 Application: 191033002
471 Review Status: FCDL Issued
471 Contact Name: Nanette Edwards
471 Service Start Date: 7/1/2019
FCDL Date: 7/5/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Router
FRN Status: Funded
Wave: 11
Appeal Wave Number:
FCDL Comment: MR1:The Model for FRN Line Item 001 was modified from ASR 920 to ASR-920-4SZ to agree with the applicant documentation.||MR2:The Total Cost for FRN Line Item 001 was modified from $3,113.80 to $1,875.00 One Time-costs to agree with the applicant documentation.||MR3:FRN Line Item # 001 was for both Router and Software and was split to agree with the applicant documentation. The new FRN Line Item # 002 is for Software in the amount of  $201.69 Eligible One Time Costs. The product or service remaining in the original FRN Line Item # 001 Router is for the amount of $1,875.00 One Time Cost.||MR4:FRN Line Item # 001 was for both Router and Software and was split to agree with the applicant documentation. The new FRN Line Item # 003 is for Software in the amount of  $895.00 Eligible One Time Costs. The product or service remaining in the original FRN Line Item # 001 Router is for the amount of $1,875.00 One Time Cost.||MR5:FRN Line Item # 001 was for both Router and Software and was split to agree with the applicant documentation. The new FRN Line Item # 004 is for License in the amount of  $94.80 Eligible One Time Costs. The product or service remaining in the original FRN Line Item # 001 Router is for the amount of $1,875.00 One Time Cost.||MR6:The funding request amount was reduced from $625.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): RANGER HIGH SCHOOL -204495.||MR7:The FRN was modified from 625.00 to $1,416.05 to agree with the applicant documentation.||MR8:The funding request amount was reduced from $625.00 to $457.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies):RANGER MIDDLE SCHOOL - 228816.||MR9:The funding request amount was reduced from $298.33 to $25.91 to remove the amount that exceeded the Category Two budget set for the following entity(ies): RANGER HIGH SCHOOL - 204495.
FRN Service Type: Internal Connections
Contract Award Date: 3/21/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $2,453.19
Total Authorized Disbursement: $2,449.35
Undisbursed Amount: $3.84
Invoicing Mode: SPI
BEN:
141030
County District #:
067907
Region:
14
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 $3,113.80 $3,066.49
Total One Time Ineligible Cost $0.00 $47.31
Total One Time Cost $3,113.80 $3,113.80
Total Cost
Discount 80 80
Funding Requested Amount $2,491.04 $2,453.19