| FRN: |
2599016901
|
| Billed Entity Name: |
Jacksboro Indep School Dist
|
| Billed Account Administrator: |
Christy Thomas |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250007827 |
| 471 Application: |
251014288 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christy Thomas |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Category 2 Cdw |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2599016901.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $60,406.00 to $54,676.96 to remove the amount that exceeded the Category Two budget set for BEN 141025 - JACKSBORO INDEP SCHOOL DIST.||MR3:The Model of Equipment for FRN Line Item 2599016901.001 was modified from MR56 to MR56-HW to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2599016901.002 was modified from MR Series Enterprise to LIC-ENT-5YR to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2599016901.003 was modified from Catalyst 9300 - 48P to C9300-48P-M to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 2599016901.004 was modified from Enterprise License to LIC-C9300-48E-5Y to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 2599016901.005 was modified from Meraki to C9300-NM-8X-M to agree with the applicant documentation.||MR8:The Model of Equipment for FRN Line Item 2599016901.006 was modified from Catalyst 9300X-24Y to C9300X-24Y-M to agree with the applicant documentation.||MR9:The Model of Equipment for FRN Line Item 2599016901.007 was modified from Enterprise License to LIC-C9300-24E-5Y to agree with the applicant documentation.||MR10:The Model of Equipment for FRN Line Item 2599016901.008 was modified from Stackwise 480 to STACK-T1-1M to agree with the applicant documentation.||MR11:The Model of Equipment for FRN Line Item 2599016901.009 was modified from Expansion Module to C9300X-NM-2C-M to agree with the applicant documentation.||MR12:The Model of Equipment for FRN Line Item 2599016901.010 was modified from Power Supply - Hot Plug 715 Watt to PWR-C1-715WAC-P-M to agree with the applicant documentation.||MR13:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/13/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$43,741.57 |
| Total Authorized Disbursement: |
$43,429.57 |
| Undisbursed Amount: |
$312.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141025
- County District #:
-
119902
- Region:
- 9
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$54,676.96
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$48,324.80
|
$43,741.57
|