| FRN: |
2399054180
|
| Billed Entity Name: |
Royse City Indep School Dist
|
| Billed Account Administrator: |
Brieanna Kayser |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
230016487 |
| 471 Application: |
231036553 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
11/22/2023 |
| Revised FCDL Date: |
10/22/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy23 Cat2 Network And Wireless |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399054180.002 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399054180.002 was modified from Switch to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$414,906.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140538
- County District #:
-
199902
- 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 |
$592,724.00
|
$592,724.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$592,724.00
|
$592,724.00
|
| Total Cost |
$592,724.00
|
$592,724.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$414,906.80
|
$414,906.80
|