| FRN: |
2399025042
|
| Billed Entity Name: |
Allen Indep School District
|
| Billed Account Administrator: |
Nelson Orta |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
220025283 |
| 471 Application: |
231018963 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/18/2023 |
| Revised FCDL Date: |
11/19/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Allen Network Equipment |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399025042.003 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399025042.003 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399025042.004 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399025042.004 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399025042.005 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399025042.005 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399025042.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399025042.007 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399025042.012 was modified from Data Distribution to License to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2399025042.012 was modified from Switch to License to agree with the applicant documentation.||MR11:The funding request amount was reduced from $5,494,364.28 to $2,335,057.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140445 -ALLEN INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
12/12/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$934,023.04 |
| Total Authorized Disbursement: |
$875,252.79 |
| Undisbursed Amount: |
$58,770.25 |
| Invoicing Mode: |
SPI |
- BEN:
-
140445
- County District #:
-
043901
- Region:
- 10
- Funding Year:
- 2023
|
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 |
$5,494,364.28
|
$2,335,057.59
|
| Total One Time Ineligible Cost |
$0.00
|
$308,221.86
|
| Total One Time Cost |
$5,494,364.28
|
$2,643,279.45
|
| Total Cost |
$5,494,364.28
|
$2,335,057.59
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$2,197,745.71
|
$934,023.04
|