| FRN: |
2499050371
|
| 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: |
240008930 |
| 471 Application: |
241034590 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 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: |
C1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line item 2499050371.001 was modified from $7,552.00 to $6,190.00 to agree with the applicant documentation.||MR2:FRN Line Item # 2499050371.001 was for both Switch and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2499050371.003 for the amount of $1,264.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $6,190.00.||MR3:FRN Line Item # 2499050371.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2499050371.002 for the amount of $98.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $6,190.00.||MR4:The amount of the funding request was changed from $7,552.00 to $7,362.40 to remove the ineligible product(s) or service(s): S-EX-C-C3-5M246C-E (85% eligible). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$5,153.68 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140538
- County District #:
-
199902
- 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 |
$7,552.00
|
$7,362.40
|
| Total One Time Ineligible Cost |
$0.00
|
$189.60
|
| Total One Time Cost |
$7,552.00
|
$7,552.00
|
| Total Cost |
$7,552.00
|
$7,362.40
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$5,286.40
|
$5,153.68
|