Last Updated: 5/6/2025


FRN: 2299059356
Billed Entity Name: Hempstead Indep School Dist
Billed Account Administrator: Alex Miller
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 220022416
471 Application: 221039666
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2022
FCDL Date: 8/4/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: Hempstead C2 2022 - Equipment
FRN Status: Funded
Wave: 16
Appeal Wave Number:
FCDL Comment: MR1:The amount of the funding request was changed from $47,221.95 to $46,174.65 to remove the ineligible product(s) or service(s): PDU31001 and Installation, Activation or Initial Configuration associated with PDU31001
FRN Service Type: Internal Connections
Contract Award Date: 3/29/2022 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $39,248.45
Total Authorized Disbursement: $39,248.44
Undisbursed Amount: $0.01
Invoicing Mode: SPI
BEN:
141285
County District #:
237902
Region:
4
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 $47,221.95 $46,174.65
Total One Time Ineligible Cost $0.00 $1,047.30
Total One Time Cost $47,221.95 $47,221.95
Total Cost
Discount 85 85
Funding Requested Amount $40,138.66 $39,248.45