Last Updated: 5/16/2025


FRN: 2099066594
Billed Entity Name: Ector County Independent School District
Billed Account Administrator: Kellie Wilks
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 200023700
471 Application: 201036831
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date: 7/1/2020
FCDL Date: 11/12/2020
Revised FCDL Date: 8/9/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Firewall And Components
FRN Status: Funded
Wave: 29
Appeal Wave Number: ???
FCDL Comment: MR1:The cost shared equally decision for FRN Line Item 2099066594.005 was modified from No to Yes to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2099066594.005 was modified from 1 to 0 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099066594.005 was modified from $64,296.00 to $0.00 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2099066594.005 was modified from 0 to 1 to agree with the applicant documentation.||MR5:The cost shared equally decision for FRN Line Item 2099066594.006 was modified from No to Yes to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item 2099066594.006 was modified from 1 to 0 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2099066594.006 was modified from $64,296.00 to $0.00 to agree with the applicant documentation.||MR8:The Monthly Quantity for FRN Line Item 2099066594.006 was modified from 0 to 1 to agree with the applicant documentation.||MR9:The cost shared equally decision for FRN Line Item 2099066594.007 was modified from No to Yes to agree with the applicant documentation.||MR10:The One-Time Quantity for FRN Line Item 2099066594.007 was modified from 1 to 0 to agree with the applicant documentation.||MR11:The Total Eligible Line Item Cost for FRN Line Item 2099066594.007 was modified from $61,884.00 to $0.00 to agree with the applicant documentation.||MR12:The Monthly Quantity for FRN Line Item 2099066594.007 was modified from 0 to 1 to agree with the applicant documentation.||MR13:The cost shared equally decision for FRN Line Item 2099066594.008 was modified from No to Yes to agree with the applicant documentation.||MR14:The One-Time Quantity for FRN Line Item 2099066594.008 was modified from 1 to 0 to agree with the applicant documentation.||MR15:The Total Eligible Line Item Cost for FRN Line Item 2099066594.008 was modified from $5,508.00 to $0.00 to agree with the applicant documentation.||MR16:The Monthly Quantity for FRN Line Item 2099066594.008 was modified from 0 to 1 to agree with the applicant documentation.||MR17:The amount of the funding request was changed from $317,398.90 to $83,210.90 to remove License the ineligible use of License.||MR18:The funding request amount was reduced from $29,795.23 to $26,209.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ECTOR CO ALTER EDUC CRT - 92854.
FRN Service Type: Internal Connections
Contract Award Date: 4/27/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $64,651.12
Total Authorized Disbursement: $64,651.12
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
142077
County District #:
068901
Region:
18
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 $279,194.90 $80,813.90
Total One Time Ineligible Cost $58,112.10 $22,305.10
Total One Time Cost $337,307.00 $103,119.00
Total Cost
Discount 80 80
Funding Requested Amount $223,355.92 $64,651.12