Last Updated: 4/4/2025


FRN: 1999012914
Billed Entity Name: Quinlan Indep School District
Billed Account Administrator: Mike Roberts
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 190008384
471 Application: 191010535
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2019
FCDL Date: 8/29/2019
Revised FCDL Date: 7/15/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Thompson Middle School
FRN Status: Cancelled
Wave: 19
Appeal Wave Number: 44
FCDL Comment: MR1:The Product Type for FRN Line Item 1999012914.001, 1999012914.003, 1999012914.005, and 1999012914.007 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999012914.004 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999012914.006 was modified from Wireless Controller to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999012914.010 was modified from Wireless Controller to Access Point to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999012914.01. and 1999012914.012 was modified from Wireless Controller to Antenna to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999012914.002 was modified from Wireless Controller to UPS Battery Backup to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 1/24/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140612
County District #:
116908
Region:
10
Funding Year:
2019

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 $21,293.73 $21,293.73
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $21,293.73 $21,293.73
Total Cost
Discount 80 80
Funding Requested Amount $17,034.98 $0.00