| FRN: |
2599022436
|
| Billed Entity Name: |
Flatonia Indep School District
|
| Billed Account Administrator: |
Gary Mendel |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250012877 |
| 471 Application: |
251018609 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 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: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $59,664.50 to $52,587.54 to remove the ineligible product(s) or service(s): FC-10-F200F-131-02-36 (0% eligible);FC-10-F200F-928-02-36 (38% eligible).||MR2:The Service Type for FRN Line Item 2599022436.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2599022436.009 was modified from UPS/Battery Backup to Connectors to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $4,251.96 to $1,417.32 to remove the ineligible product(s) or service(s): FC-10-F200F-928-02-36 (38% Eligible).||MR5:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $6,858 to $2,286 to cover only the current fund year. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$40,680.14 |
| Total Authorized Disbursement: |
$40,680.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141788
- County District #:
-
075901
- Region:
- 13
- 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
|
$50,850.18
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$47,731.60
|
$40,680.14
|