Last Updated: 4/29/2025


FRN: 2299040646
Billed Entity Name: Fort Worth Indep Sch District
Billed Account Administrator: Ramesh Krishnamurthy
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 220009208
471 Application: 221027261
471 Review Status: FCDL Issued
471 Contact Name: Chris Lenhardt
471 Service Start Date: 7/1/2022
FCDL Date: 11/10/2022
Revised FCDL Date: 11/19/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: 22fwisd-Switches And Waps
FRN Status: Cancelled
Wave: 30
Appeal Wave Number: 85
FCDL Comment: MR1:The FRN was modified from $6,493,244.80 to $6,478,603.60 to agree with the applicant documentation.||MR2:FRN Line Item # 2299040646.003 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2299040646.021 for the amount of $179,469.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,472,695.20.||MR3:FRN Line Item # 2299040646.004 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2299040646.022 for the amount of $11,732.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $379,893.60.||MR4:The One-Time Quantity for FRN Line Item 2299040646.003 was modified from 400 to 360 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2299040646.003 was modified from $1,636,328.00 to $1,472,695.20 to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item 2299040646.004 was modified from 800 to 720 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2299040646.004 was modified from $422,104.00 to $379,893.60 to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299040646.004 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2299040646.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2299040646.006 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2299040646.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2299040646.007 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2299040646.007 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2299040646.008 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2299040646.008 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2299040646.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR17:The Type of Product for FRN Line Item 2299040646.010 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR18:The Type of Internal Connection for FRN Line Item 2299040646.010 was modified from Software to License to agree with the applicant documentation.||MR19:The Type of Product for FRN Line Item 2299040646.014 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR20:The Type of Internal Connection for FRN Line Item 2299040646.014 was modified from Software to License to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/22/2022 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2023
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140887
County District #:
220905
Region:
11
Funding Year:
2022

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 $6,493,244.80 $6,478,603.60
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $6,493,244.80 $6,478,603.60
Total Cost
Discount 85 85
Funding Requested Amount $5,519,258.08 $0.00