Last Updated: 5/5/2025


FRN: 2099031997
Billed Entity Name: Prairiland Indep School Dist
Billed Account Administrator: Jeff Ballard
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 200014952
471 Application: 201021962
471 Review Status: FCDL Issued
471 Contact Name: Machelle Mckay
471 Service Start Date: 7/1/2020
FCDL Date: 5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Ic-Cdwg-Prairiland Isd District
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Based on the applicant's request, 86484 Deport Elementary School has been removed from the Recipients of Service on the FRN's Product and Service Details and the Total Eligible Cost of the funding request was changed from $7,068.89 to $6,245.33; entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: 86446 Blossom Elem School, 86533 Prairieland High School, and 16035986 Prairieland Junior High .||MR2:The funding request amount was reduced from $7,068.89 to $6,245.33 to remove the amount that exceeded the Category Two budget set for the following entity: 86484 Deport Elementary School.
FRN Service Type: Internal Connections
Contract Award Date: 3/5/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $4,996.26
Total Authorized Disbursement: $4,996.26
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140611
County District #:
139912
Region:
8
Funding Year:
2020

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 $7,068.89 $6,245.33
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $7,068.89 $6,245.33
Total Cost
Discount 80 80
Funding Requested Amount $5,655.11 $4,996.26