| FRN: |
2599061139
|
| Billed Entity Name: |
Grapevine-Colleyville Ind S D
|
| Billed Account Administrator: |
Kyle Berger |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250026120 |
| 471 Application: |
251042708 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Grapevine And Cdw C2 2025 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection and Product Type for FRN Line Item(s) 2599061139.003, 2599061139.007 and 2599061139.010 were modified from Data Distribution, Switch to Module, Module to agree with the applicant documentation.||MR2:The Type of Internal Connection and Product Type for FRN Line Item 2599061139.005 was modified from Data Distribution, Switch to Cabling/Connectors, Connector to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/7/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$68,737.29 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140860
- County District #:
-
220906
- Region:
- 11
- 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
|
$171,843.22
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$68,737.29
|
$68,737.29
|