Last Updated: 4/29/2025


FRN: 2199056481
Billed Entity Name: Everman Indep School District
Billed Account Administrator: Chera Harrison
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 200024371
471 Application: 211036534
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2021
FCDL Date: 7/29/2021
Revised FCDL Date: 1/19/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Cdw G - Unfunded 2020 Request
FRN Status: Funded
Wave: 16
Appeal Wave Number: 38
FCDL Comment: MR1:The Product Type for FRN Line Item 02, 04 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 18 was modified from Access Point to Antenna to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 20 was modified from Access Point to Connector to agree with the applicant documentation.||MR4:In consultation with the applicant, E RAY ELEMENTARY SCHOOL, SOUDER ELEMENTARY SCHOOL, HOMMEL ELEMENTARY SCHOOL, BISHOP ELEMENTARY SCHOOL, DAN POWELL EARLY LEARNING ACADEMY, JOHN AND POLLY TOWNLEY ELEMENTARY, CHARLES BAXTER JUNIOR HIGH SCHOOL, ROY JOHNSON STEM ACADEMY, EVERMAN ACADEMY HIGH SCHOOL have been removed from FRN line items 2199056481.017, 2199056481.018, 2199056481.019, 2199056481.020||MR5:The funding request amount was reduced from $1,043,054.10 to $1,005,810.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140903 EVERMAN INDEP SCHOOL DISTRICT
FRN Service Type: Internal Connections
Contract Award Date: 4/23/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2023
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $854,938.76
Total Authorized Disbursement: $853,945.96
Undisbursed Amount: $992.80
Invoicing Mode: SPI
BEN:
140903
County District #:
220904
Region:
11
Funding Year:
2021

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 $1,043,054.10 $1,005,810.30
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,043,054.10 $1,005,810.30
Total Cost
Discount 85 85
Funding Requested Amount $886,595.99 $854,938.76