Last Updated: 4/25/2025


FRN: 2499041924
Billed Entity Name: Mesquite Independent School District
Billed Account Administrator: Jeremy Lewis
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 240017674
471 Application: 241029643
471 Review Status: FCDL Issued
471 Contact Name: Jeremy Lewis
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Network Equipment
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for FRN Line Item 2499041924.002 was modified from Connectors to Access Point to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499041924.002 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR3:FRN Line Item # 2499041924.009 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499041924.010 for the amount of $610.78. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $8,772.00.||MR4:FRN Line Item # 2499041924.009 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2499041924.011 for the amount of $1,982.52. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $8,772.00.||MR5:FRN Line Item # 2499041924.009 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2499041924.012 for the amount of $2,397.69. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $8,772.00.||MR6:FRN Line Item # 2499041924.009 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499041924.013 for the amount of $2,275.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $8,772.00.
FRN Service Type: Internal Connections
Contract Award Date: 3/18/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $2,487,380.90
Total Authorized Disbursement: $2,391,621.28
Undisbursed Amount: $95,759.62
Invoicing Mode: SPI
BEN:
140521
County District #:
057914
Region:
10
Funding Year:
2024

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 $3,109,226.12 $3,109,226.12
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,109,226.12 $3,109,226.12
Total Cost
Discount 80 80
Funding Requested Amount $2,487,380.90 $2,487,380.90