| FRN: |
2199063011
|
| Billed Entity Name: |
Arlington Indep School Dist
|
| Billed Account Administrator: |
Eric Upchurch |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder 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 |
| Site ID: |
|
| 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
|
$375.25
|
| 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 |
$2,958,098.92
|
$2,944,271.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,366,479.14
|
$2,355,416.88
|