Last Updated: 4/29/2025


FRN: 2299056847
Billed Entity Name: Whitehouse Indep School Dist
Billed Account Administrator: Todd Sissom
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 220023781
471 Application: 221034187
471 Review Status: FCDL Issued
471 Contact Name: Anthony Black
471 Service Start Date: 7/1/2022
FCDL Date: 6/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: Whitehouse Isd - Core Switch Refresh
FRN Status: Funded
Wave: 10
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # .001 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .002 for the amount of $5,375.12. The product or service remaining in the original FRN Line Item # is Module for the amount of $19,908.88.||MR2:FRN Line Item # .001 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $1,054.85. The product or service remaining in the original FRN Line Item # is Module for the amount of $19,908.88.||MR3:FRN Line Item # .001 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .004 for the amount of $3,980.36. The product or service remaining in the original FRN Line Item # is Module for the amount of $19,908.88.||MR4:FRN Line Item # .001 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .005 for the amount of $5,176.02. The product or service remaining in the original FRN Line Item # is Module for the amount of $19,908.88.||MR5:FRN Line Item # .001 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .006 for the amount of $2,849.20. The product or service remaining in the original FRN Line Item # is Module for the amount of $19,908.88.||MR6:FRN Line Item # .001 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .007 for the amount of $4,484.60. The product or service remaining in the original FRN Line Item # is Module for the amount of $19,908.88.||MR7:The funding request was modified from $42,829.03 to $34,440.38 to remove the Basic Maintenance of Internal Connections service type that was not posted on the FCC Form 470.||MR8:The Total Eligible Line Item Cost for Line .003 was modified from $1,054.85 to $0.00 to remove the Basic Maintenance of Internal Connections service type that was not posted on the FCC Form 470.||MR9:The Total Eligible Line Item Cost for Line .006 was modified from $2,849.20 to $0.00 to remove the Basic Maintenance of Internal Connections service type that was not posted on the FCC Form 470.||MR10:The Total Eligible Line Item Cost for Line .00 was modified from $4,484.60 to $0.00 to remove the Basic Maintenance of Internal Connections service type that was not posted on the FCC Form 470.
FRN Service Type: Internal Connections
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $20,664.23
Total Authorized Disbursement: $20,664.23
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140749
County District #:
212906
Region:
7
Funding Year:
2022

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $42,829.03 $34,440.38
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $42,829.03 $34,440.38
Total Cost
Discount 60 60
Funding Requested Amount $25,697.42 $20,664.23