FRN:	2499041924
Billed Entity Name:	Mesquite Independent School District
Billed Account Administrator:	Jeremy Lewis
Applicant Type:	School District
SPIN:	143005588
Service Provder 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
Site ID:
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:	$2,397,390.34
Undisbursed Amount:	$89,990.56
Invoicing Mode:	SPI

BEN:

140521

County District #:

057914

Region:

10

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	$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	$3,109,226.12	$3,109,226.12
Discount	80	80
Funding Requested Amount	$2,487,380.90	$2,487,380.90