| FRN: |
2399042639
|
| Billed Entity Name: |
Georgetown Ind School District
|
| Billed Account Administrator: |
Michael Mckenzie |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
230006018 |
| 471 Application: |
231029626 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Mckenzie |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
2/1/2024 |
| Revised FCDL Date: |
4/16/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd 2023 23-018 Network Electronics Cdwg 230006018 |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
49 |
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17030900 Elementary 11, 17030903 Georgetown HS Ag Barn, 17030905 East View High School Ag Barn, 91680 DELL PICKETT NIF and 91675 - DOUGLAS BENOLD MIDDLE SCHOOL has been removed from FRN 2399042639 Line Item Number (s) .001 - .021.||MR2:In consultation with the applicant, BEN 17034790 SAN GABRIEL EL has been added to FRN 2399042639 Line Item Number (s) .001 - .021.||MR3:The Type of Internal Connection for FRN Line Item 2399042639.016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399042639.016 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2399042639.017 was modified from 144 to 1 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2399042639.018 was modified from 72 to 1 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2399042639.001 was modified from 743 to 627 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2399042639.003 was modified from 746 to 627 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2399042639.010 was modified from 5 to 4 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item 2399042639.018 was modified from 1 to 0 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 2399042639.006 was modified from 346 to 150 to agree with the applicant documentation.||MR12:The Quantity for FRN Line Item 2399042639.007 was modified from 346 to 150 to agree with the applicant documentation.||MR13:The FRN was modified from $5,980,919.52 to $5,803.907.71 to agree with the applicant documentation.||MR14:The funding request amount was reduced from $5,803.907.71 to $2,288,885.79 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141707 GEORGETOWN IND SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$1,370,693.13 |
| Total Authorized Disbursement: |
$1,367,218.72 |
| Undisbursed Amount: |
$3,474.41 |
| Invoicing Mode: |
SPI |
- BEN:
-
141707
- County District #:
-
246904
- Region:
- 13
- 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 |
$5,980,919.52
|
$2,284,488.55
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,980,919.52
|
$2,284,488.55
|
| Total Cost |
$5,980,919.52
|
$2,284,488.55
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$3,588,551.71
|
$1,370,693.13
|