Last Updated: 10/31/2025


FRN: 2599026470
Billed Entity Name: Palacios Indep School District
Billed Account Administrator: Timothy Enright
Applicant Type: School District
SPIN: 143005588
Service Provder Name: CDW Government LLC
470 Application: 250005855
471 Application: 251021000
471 Review Status: FCDL Issued
471 Contact Name: Timothy Enright
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: Juniper Switch 48p
FRN Status: Funded
Wave: 17
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2599026470.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599026470.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:In consultation with the applicant, BEN 17048607 Palacios Elementary School has been added to FRN 2599026470 Line Item Numbers .001-.004 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 17048608 Palacios Junior Senior High School has been added to FRN 2599026470 Line Item Numbers .001-.004 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 89494 Palacios Junior High School has been removed from FRN 2599026470 Line Item Numbers .001-.004 as a recipients of service at the request of the applicant.||MR6:In consultation with the applicant, BEN 89495 Palacios High School has been removed from FRN 2599026470 Line Item Numbers .001-.004 as a recipients of service at the request of the applicant.||MR7:In consultation with the applicant, BEN 89496 Central Elementary School has been removed from FRN 2599026470 Line Item Numbers .001-.004 as a recipients of service at the request of the applicant.||MR8:In consultation with the applicant, BEN 89497 East Side Intermediate School has been removed from FRN 2599026470 Line Item Numbers .001-.004 as a recipients of service at the request of the applicant.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 2/20/2025 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2026
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $11,135.85
Total Authorized Disbursement: $11,135.85
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141291
County District #:
158905
Region:
3
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 $13,101.00
Discount 85 85
Funding Requested Amount $11,135.85 $11,135.85