| FRN: |
2599042088
|
| Billed Entity Name: |
Nacogdoches Indep Sch District
|
| Billed Account Administrator: |
Keirsten Morris |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250014024 |
| 471 Application: |
251000590 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Williams |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
10/8/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw Network Equipment |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 87071 NETTIE MARSHALL ELEMENTARY SCHOOL has been removed from FRN 2599042088 Line Item Number (s) 2599042088.001- 2599042088.018 as a recipients of service at the request of the applicant.||MR2:The Type of Internal Connection for FRN Line Items 2599042088.004, 2599042088.006, 2599042088.008, 2599042088.010, 2599042088.016 was modified from Data Protection to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 2599042088.004, 2599042088.006, 2599042088.008, 2599042088.010, 2599042088.016 was modified from UPS/ Battery Backup to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Items 2599042088.017 and 2599042088.018 was modified from Data Protection to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Items 2599042088.017 and 2599042088.018 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $98,310.89 to $87,778.73 to remove the ineligible product(s) or service(s): Tripplite UPS Web Management Accessory Card WEBCARDLXE and Tripplite Environmental Sensor E2MTHDI.||MR7:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $87,778.73 to $80,191.41 to cover only the current fund year. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$66,550.38 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$66,550.38 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140819
- County District #:
-
174904
- Region:
- 7
- 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
|
$78,294.57
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$83,564.26
|
$66,550.38
|