Last Updated: 4/29/2025


FRN: 2099014991
Billed Entity Name: Eagle Pass Independent School District
Billed Account Administrator: David Camarillo
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 200007785
471 Application: 201012111
471 Review Status: FCDL Issued
471 Contact Name: Conley Isom
471 Service Start Date: 7/1/2020
FCDL Date: 10/29/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Switch
FRN Status: Funded
Wave: 27
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for FRN Line Item 2099014991.009 was modified from switch to module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099014991.010 was modified from switch to transceiver to agree with the applicant documentation. ||MR3:In consultation with the applicant, BEN 92043 GLASS ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.008.||MR4:In consultation with the applicant, BEN 92043 GLASS ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.009.||MR5:In consultation with the applicant, BEN 92043 GLASS ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.010.||MR6:In consultation with the applicant, BEN 92043 GLASS ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.011.||MR7:The quantity for FRN Line Item 2099014991.007 was modified from 83 to 82 to agree with the applicant documentation. ||MR8:In consultation with the applicant, BEN 92044 GRAVES ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.008.||MR9:In consultation with the applicant, BEN 92044 GRAVES ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.011.||MR10:In consultation with the applicant, BEN 168649 HENRY B. GONZALEZ ELEMENTARY SCHOOL has been removed from FRN 2099014991.||MR11:In consultation with the applicant, BEN 234481 LIBERTY ELEMENTARY has been removed from FRN 2099014991.||MR12:In consultation with the applicant, BEN 92039 DARR ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.008.||MR13:In consultation with the applicant, BEN 92039 DARR ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.009.||MR14:In consultation with the applicant, BEN 92039 DARR ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.010.||MR15:In consultation with the applicant, BEN 92039 DARR ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.011.||MR16:In consultation with the applicant, BEN 92047 MEMORIAL JUNIOR HIGH SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.008.||MR17:In consultation with the applicant, BEN 92047 MEMORIAL JUNIOR HIGH SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.011.||MR18:In consultation with the applicant, BEN 92049 SAN LUIS ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.009.||MR19:In consultation with the applicant, BEN 211947 PETE GALLEGO ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.009.||MR20:In consultation with the applicant, BEN 92037 BENAVIDES ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.010.||MR21:In consultation with the applicant, BEN 92037 BENAVIDES ELEMENTARY SCHOOL has been removed from FRN 2099014991 Line Item Number 2099014991.011.||MR22:In consultation with the applicant, BEN 92048 ROSITA VALLEY ELEMENTARY SCH has been removed from FRN 2099014991.||MR23:The funding request amount was reduced from $22,692.00;$250,728.00;$48,825.00;$53,940.00;$73,952.62 to $14,640.00;$199,504.00;$33,145.55;$35,700.00;$40,600.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 162665 SAM HOUSTON ELEMENTARY;BEN 92048 ROSITA VALLEY ELEMENTARY SCH;BEN 92037 BENAVIDES ELEMENTARY SCHOOL; BEN 211947 PETE GALLEGO ELEMENTARY SCHOOL;BEN 92049 SAN LUIS ELEMENTARY SCHOOL; BEN 92047 MEMORIAL JUNIOR HIGH SCHOOL; BEN 92039 DARR ELEMENTARY SCHOOL; BEN 92035 KIRCHNER ELEMENTARY SCHOOL;BEN 234481 LIBERTY ELEMENTARY;BEN 224762 KENNEDY HALL ELEMENTARY;BEN 168649 HENRY B. GONZALEZ ELEMENTARY SCHOOL;16068546 MANCHA ELEMENTARY SCHOOL;BEN 92041 EAGLE PASS HIGH SCHOOL; BEN 92044 GRAVES ELEMENTARY SCHOOL; BEN 92043 GLASS ELEMENTARY SCHOOL.||MR24:KENNEDY HALL ELEMENTARY has been removed from the FRN as a recipients of service at the request of the applicant.||MR25:LIBERTY ELEMENTARY has been removed from the FRN as a recipients of service at the request of the applicant.||MR26:KIRCHNER ELEMENTARY SCHOOL has been removed from the FRN as a recipients of service at the request of the applicant.||MR27:MANCHA ELEMENTARY SCHOOL has been removed from the FRN as a recipients of service at the request of the applicant.
FRN Service Type: Internal Connections
Contract Award Date: 2/14/2020 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $258,871.64
Total Authorized Disbursement: $235,880.44
Undisbursed Amount: $22,991.20
Invoicing Mode: SPI
BEN:
141773
County District #:
159901
Region:
20
Funding Year:
2020

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 $450,137.62 $323,589.55
Total One Time Ineligible Cost $0.00 $32,855.17
Total One Time Cost $450,137.62 $356,444.72
Total Cost
Discount 85 80
Funding Requested Amount $382,616.98 $258,871.64