Last Updated: 4/29/2025


FRN: 2399049156
Billed Entity Name: Temple Indep School District
Billed Account Administrator: Vance Willis
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 230012769
471 Application: 231033194
471 Review Status: FCDL Issued
471 Contact Name: Garima Warma
471 Service Start Date: 7/1/2023
FCDL Date: 12/7/2023
Revised FCDL Date: 8/13/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Switches
FRN Status: Funded
Wave: 33
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, BEN 226651 SCOTT & WHITE HOSPITAL has been removed from FRN 2399049156 Line Item Number (s) 2399049156.001-2399049156.017.||MR2:The Type of Internal Connection for FRN Line Item 2399049156.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399049156.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399049156.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2399049156.008 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2399049156.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2399049156.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $1,250,782.92 to $1,245,630.46 to cover only the current fund year.
FRN Service Type: Internal Connections
Contract Award Date: 3/27/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $999,920.41
Total Authorized Disbursement: $999,920.41
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141043
County District #:
014909
Region:
12
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 $1,250,782.92 $1,245,630.46
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,250,782.92 $1,245,630.46
Total Cost
Discount 85 85
Funding Requested Amount $1,063,165.48 $999,920.41