| FRN: |
2599052066
|
| Billed Entity Name: |
Thrall Indep School District
|
| Billed Account Administrator: |
Susan Burkhart |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250019934 |
| 471 Application: |
251025992 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Burkhart |
| 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: |
471year2025cat2frnnetworkequipment |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2599052066.001 was modified from Cisco Meraki Catalyst 9300L-48PF-4X-48 to C9300L-48PF-4X-M to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2599052066.001 was modified from $3,796.74 to $3,788.08 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/13/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$40,618.95 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$40,618.95 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141084
- County District #:
-
246912
- 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
|
$58,027.07
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$40,637.14
|
$40,618.95
|