Last Updated: 4/29/2025


FRN: 2199058052
Billed Entity Name: White Oak Indep School Dist
Billed Account Administrator: Tami Demers
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 210024890
471 Application: 211037382
471 Review Status: FCDL Issued
471 Contact Name: White Oak Isd
471 Service Start Date: 7/1/2021
FCDL Date: 7/22/2021
Revised FCDL Date: 6/6/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Fy 21-22 Internal Connections - Switches
FRN Status: Funded
Wave: 15
Appeal Wave Number: 112
FCDL Comment: MR1:FRN Line Item #s 001, 004, 011, and 013 were for both equipment and installation and were split to agree with the applicant documentation. The new FRN Line Item # for installation is 023 for the amount of $3,572.42. The product or service remaining in the original FRN Line Item #001 is MR76HW access point for the amount of $746.00. The product or service remaining in the original FRN Line Item #004 is MS125-24P-HW switch for the amount of $1,787.00.The product or service remaining in the original FRN Line Item #011 is AF-5U US antennae for the amount of $1,900.00.The product or service remaining in the original FRN Line Item #013 is OR700LCDRM1U UPS for the amount of $157.50.||MR2:The FRN was modified from $77,883.27 to $77,526.24 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 002 was modified from LIC-ENT-3YR to LIC-ENT-5YR to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 022 was modified from NSA4650 HA PAIR to SonicWALL installation to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $77,526.24 to $61,396.03 to remove the ineligible product(s) or service(s): Ubiquiti ETH-SP-G2, CYBERPOWER RMCARD205, CYBERPOWER ENVIROSENSOR, SonicWALL 02-SSC-5320, SonicWALL 01-SSC-4037, SonicWALL 01-SSC-3216, 50% of SonicWALL 01-SSC-3495, and installation.
FRN Service Type: Internal Connections
Contract Award Date: 3/25/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $26,952.20
Total Authorized Disbursement: $26,952.20
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140710
County District #:
092908
Region:
7
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 $77,883.27 $44,920.33
Total One Time Ineligible Cost $0.00 $6,515.42
Total One Time Cost $77,883.27 $51,435.75
Total Cost
Discount 60 60
Funding Requested Amount $46,729.96 $26,952.20