Last Updated: 4/4/2025


FRN: 1699022516
Billed Entity Name: Lake Dallas Indep Sch District
Billed Account Administrator: Wes Eversole
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 160010394
471 Application: 161012968
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 4/1/2016
FCDL Date: 4/27/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/01/2016
SPAC Filed?: True
FRN Nickname: Cdw-G Ld High School Wireless
FRN Status: Funded
Wave: 44
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for FRN Line Item 1699022516.004 was modified from Access Point to Operating System to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/3/2016 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2017
Last Date To Invoice: 1/28/2019
FRN Committed Amount: $39,618.33
Total Authorized Disbursement: $39,618.33
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140467
County District #:
061912
Region:
11
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $66,030.55 $66,030.55
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $66,030.55 $66,030.55
Total Cost
Discount 60 60
Funding Requested Amount $39,618.33 $39,618.33