FRN:	2599057900
Billed Entity Name:	Allen Indep School District
Billed Account Administrator:	Nelson Orta
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	250015370
471 Application:	251040548
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
471 Service Start Date:
FCDL Date:
Revised FCDL Date:	11/25/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Allen And Cdwg C2 2025
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $2,399,342.96 to $973,390.88 to remove the amount that exceeded the Category Two budget set for BEN 140445 - ALLEN INDEP SCHOOL DISTRICT.||MR2:The Quantity for FRN Line Item 2599057900.001 was modified from 16 to 8 in accordance with the applicant's request.||MR3:The Quantity for FRN Line Item 2599057900.002 was modified from 2 to 0 in accordance with the applicant's request.||MR4:The Quantity for FRN Line Item 2599057900.003 was modified from 286 to 113 in accordance with the applicant's request.||MR5:The Type of Internal Connection for FRN Line Item 2599057900.004 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2599057900.004 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2599057900.004 was modified from 18 to 0 in accordance with the applicant's request.||MR8:The Type of Internal Connection for FRN Line Item 2599057900.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2599057900.005 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item 2599057900.005 was modified from 286 to 113 in accordance with the applicant's request.||MR11:The Quantity for FRN Line Item 2599057900.006 was modified from 286 to 113 in accordance with the applicant's request.||MR12:The Type of Internal Connection for FRN Line Item 2599057900.007 was modified from Data Distribution to License to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2599057900.007 was modified from Switch to License to agree with the applicant documentation.||MR14:The Quantity for FRN Line Item 2599057900.007 was modified from 18 to 8 in accordance with the applicant's request.||MR15:The Type of Internal Connection for FRN Line Item 2599057900.008 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 2599057900.008 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR17:The Quantity for FRN Line Item 2599057900.008 was modified from 18 to 8 in accordance with the applicant's request.||MR18:The Quantity for FRN Line Item 2599057900.009 was modified from 228 to 91 in accordance with the applicant's request.||MR19:The Quantity for FRN Line Item 2599057900.010 was modified from 66 to 27 in accordance with the applicant's request.||MR20:The Quantity for FRN Line Item 2599057900.012 was modified from 18 to 6 in accordance with the applicant's request.||MR21:The Quantity for FRN Line Item 2599057900.013 was modified from 28 to 16 in accordance with the applicant's request.||MR22:The Quantity for FRN Line Item 2599057900.014 was modified from 32 to 16 in accordance with the applicant's request.||MR23:The Quantity for FRN Line Item 2599057900.015 was modified from 196 to 72 in accordance with the applicant's request.||MR24:The Quantity for FRN Line Item 2599057900.016 was modified from 12 to 0 in accordance with the applicant's request.||MR25:The Quantity for FRN Line Item 2599057900.017 was modified from 16 to 8 in accordance with the applicant's request.||MR26:The Quantity for FRN Line Item 2599057900.018 was modified from 2 to 0 in accordance with the applicant's request.||MR27:The Quantity for FRN Line Item 2599057900.019 was modified from 286 to 113 in accordance with the applicant's request.||MR28:The Quantity for FRN Line Item 2599057900.020 was modified from 657 to 296 in accordance with the applicant's request.||MR29:The Quantity for FRN Line Item 2599057900.023 was modified from 657 to 296 in accordance with the applicant's request.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$486,695.44
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$486,695.44
Invoicing Mode:	NOT SET

BEN:

140445

County District #:

043901

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	$973,390.88
Discount	50	50
Funding Requested Amount	$1,199,671.48	$486,695.44