| FRN: |
2599023143
|
| Billed Entity Name: |
Lone Oak Indep School District
|
| Billed Account Administrator: |
Rick Tidwell |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250008926 |
| 471 Application: |
251019016 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rick Tidwell |
| 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: |
Switches, Power Supplies, Access Points |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 02/20/2025 to 02/19/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item 2599023143.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599023143.002 was modified from UPS/Battery Backup to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/19/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$98,611.31 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$98,611.31 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140594
- County District #:
-
116906
- Region:
- 10
- 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
|
$123,264.14
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$98,611.31
|
$98,611.31
|