FRN:	2299040646
Billed Entity Name:	Fort Worth Indep Sch District
Billed Account Administrator:	Ramesh Krishnamurthy
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	220009208
471 Application:	221027261
471 Review Status:	FCDL Issued
471 Contact Name:	Chris Lenhardt
471 Service Start Date:	7/1/2022
FCDL Date:	11/10/2022
Revised FCDL Date:	11/19/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	22fwisd-Switches And Waps
FRN Status:	Cancelled
Wave:	30
Appeal Wave Number:	85
FCDL Comment:	MR1:The FRN was modified from $6,493,244.80 to $6,478,603.60 to agree with the applicant documentation.||MR2:FRN Line Item # 2299040646.003 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2299040646.021 for the amount of $179,469.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,472,695.20.||MR3:FRN Line Item # 2299040646.004 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2299040646.022 for the amount of $11,732.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $379,893.60.||MR4:The One-Time Quantity for FRN Line Item 2299040646.003 was modified from 400 to 360 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2299040646.003 was modified from $1,636,328.00 to $1,472,695.20 to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item 2299040646.004 was modified from 800 to 720 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2299040646.004 was modified from $422,104.00 to $379,893.60 to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299040646.004 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2299040646.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2299040646.006 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2299040646.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2299040646.007 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2299040646.007 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2299040646.008 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2299040646.008 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2299040646.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR17:The Type of Product for FRN Line Item 2299040646.010 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR18:The Type of Internal Connection for FRN Line Item 2299040646.010 was modified from Software to License to agree with the applicant documentation.||MR19:The Type of Product for FRN Line Item 2299040646.014 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR20:The Type of Internal Connection for FRN Line Item 2299040646.014 was modified from Software to License to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140887

County District #:

220905

Region:

11

Funding Year:

2022

	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	$6,493,244.80	$6,478,603.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$6,493,244.80	$6,478,603.60
Total Cost	$6,493,244.80	$6,478,603.60
Discount	85	85
Funding Requested Amount	$5,519,258.08	$0.00