Last Updated: 4/29/2025


FRN: 2399048678
Billed Entity Name: Burleson Indep School District
Billed Account Administrator: Steve Logan
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 230012351
471 Application: 231032927
471 Review Status: FCDL Issued
471 Contact Name: Dillon Hartzell
471 Service Start Date: 7/1/2023
FCDL Date: 5/11/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Burleson Isd C2 2023
FRN Status: Funded
Wave: 3
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2399048678.002 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399048678.002 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399048678.003 was modified from Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399048678.003 was modified from Switch to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399048678.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399048678.006 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399048678.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399048678.007 was modified from Switch to Module to agree with the applicant documentation.||MR9:The funding request amount was reduced from $3,297,740.10 to $2,135,731.59 to remove the amount that exceeded the Category Two budget set for BEN 140849 BURLESON INDEP SCHOOL DISTRICT.
FRN Service Type: Internal Connections
Contract Award Date: 3/23/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $1,281,438.95
Total Authorized Disbursement: $1,281,438.95
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140849
County District #:
126902
Region:
11
Funding Year:
2023

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 $3,297,740.10 $2,135,731.59
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,297,740.10 $2,135,731.59
Total Cost
Discount 60 60
Funding Requested Amount $1,978,644.06 $1,281,438.95