Last Updated: 4/29/2025


FRN: 2199063011
Billed Entity Name: Arlington Indep School Dist
Billed Account Administrator: Eric Upchurch
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 210025104
471 Application: 211040530
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2021
FCDL Date: 7/22/2021
Revised FCDL Date: 9/27/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Cdw G C2 2021
FRN Status: Funded
Wave: 15
Appeal Wave Number: 76
FCDL Comment: MR1:The Product Model for FRN Line Item .005 was modified from C9500-DNA- 24Y4C-A to C9500-DNA- L-A-5Y to agree with the applicant documentation.||MR2:The amount of the funding request for Line Item .006 was changed from $28,979.56 to $18,547.04 to remove the ineligible product(s) ISR4321-V/K9 which is 64% Eligible||MR3:The Product Type for FRN Line Item .013 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .015 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .018 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .020 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The amount of the funding request for Line Item .007 was changed from $7,898.30 to $4,502.05 to remove the ineligible product(s) CON-SSSNC-ISR4321V which is 57% Eligible||MR8:Basic Maintenance of Internal Connections FRN line item .007 was modified from non-recurring charges to recurring charges as required by FCC Rules.
FRN Service Type: Internal Connections
Contract Award Date: 4/5/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2023
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $2,355,416.88
Total Authorized Disbursement: $2,294,553.79
Undisbursed Amount: $60,863.09
Invoicing Mode: SPI
BEN:
140841
County District #:
220901
Region:
11
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $375.25 $658.16
Total Ineligible Monthly Cost $0.00 $282.91
Months of Service 12 12
Annual Recurring Charges $0.00 $4,503.00
Total One Time Eligible Cost $2,958,098.92 $2,939,768.10
Total One Time Ineligible Cost $0.00 $10,432.52
Total One Time Cost $2,958,098.92 $2,950,200.62
Total Cost
Discount 80 80
Funding Requested Amount $2,366,479.14 $2,355,416.88