| FRN: |
2199058052
|
| Billed Entity Name: |
White Oak Indep School Dist
|
| Billed Account Administrator: |
Tami Demers |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
| 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 |
$77,883.27
|
$44,920.33
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$46,729.96
|
$26,952.20
|