Last Updated: 4/29/2025


FRN: 2499049333
Billed Entity Name: Hardin-Jefferson School Dist
Billed Account Administrator: Courtney Bagwell
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 240015368
471 Application: 241034172
471 Review Status: FCDL Issued
471 Contact Name: Courtney Bagwell
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: 2024-2025 Cdw-G
FRN Status: Funded
Wave: 10
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item #2499049333.001 was for both PAN-PA-1420 and PAN-PA-1420-ADVURL-5YR and was split to agree with the applicant documentation. The new FRN Line Item # for PAN-PA-1420-ADVURL-5YR is 2499049333.002 for the amount of $17,230.00. The product or service remaining in the original FRN Line Item # is PAN-PA-1420 for the amount of $9,795.00.||MR2:FRN Line Item #2499049333.001 was for both PAN-PA-1420 and PAN-SVC-BKLN-1420-5YR and was split to agree with the applicant documentation. The new FRN Line Item # for PAN-SVC-BKLN-1420-5YR is 2499049333.003 for the amount of $15,950.00. The product or service remaining in the original FRN Line Item # is PAN-PA-1420 for the amount of $9,795.00.||MR3:The funding request was modified from $42,975.00 to $27,025.00 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR4:The amount of the funding request was changed from $27,025.00 to $6,856.50 to remove the ineligible product(s) or service(s): PAN-PA-1420, PAN-PA-1420-ADVURL-5YR.
FRN Service Type: Internal Connections
Contract Award Date: 3/20/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $4,799.55
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141386
County District #:
100905
Region:
5
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 $42,975.00 $6,856.50
Total One Time Ineligible Cost $0.00 $20,168.50
Total One Time Cost $42,975.00 $27,025.00
Total Cost
Discount 70 70
Funding Requested Amount $30,082.50 $4,799.55