| 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: |
5/28/2024 |
| 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
|