| FRN: |
2499025127
|
| Billed Entity Name: |
Seminole Indep School District
|
| Billed Account Administrator: |
Clay Osburn |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
240003112 |
| 471 Application: |
241019694 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
6/24/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw_network Equipment |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for all FRN Line Items was modified from Switches to Other to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/6/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$63,040.00 |
| Total Authorized Disbursement: |
$33,072.00 |
| Undisbursed Amount: |
$29,968.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141964
- County District #:
-
083903
- Region:
- 17
- Funding Year:
- 2024
|
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 |
$78,800.00
|
$78,800.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$78,800.00
|
$78,800.00
|
| Total Cost |
$78,800.00
|
$78,800.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$63,040.00
|
$63,040.00
|