Last Updated: 4/25/2025


FRN: 2499050371
Billed Entity Name: Royse City Indep School Dist
Billed Account Administrator: Brieanna Kayser
Applicant Type: School District
SPIN: 143005588
Service Provider 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
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
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 $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
Discount 70 70
Funding Requested Amount $5,286.40 $5,153.68