Last Updated: 4/28/2025


FRN: 2399025042
Billed Entity Name: Allen Indep School District
Billed Account Administrator: Nelson Orta
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 220025283
471 Application: 231018963
471 Review Status: FCDL Issued
471 Contact Name: Tracy Neal
471 Service Start Date: 7/1/2023
FCDL Date: 5/18/2023
Revised FCDL Date: 11/19/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Allen Network Equipment
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2399025042.003 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399025042.003 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399025042.004 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399025042.004 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399025042.005 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399025042.005 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399025042.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399025042.007 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399025042.012 was modified from Data Distribution to License to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2399025042.012 was modified from Switch to License to agree with the applicant documentation.||MR11:The funding request amount was reduced from $5,494,364.28 to $2,335,057.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140445 -ALLEN INDEP SCHOOL DISTRICT.
FRN Service Type: Internal Connections
Contract Award Date: 12/12/2022 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $934,023.04
Total Authorized Disbursement: $859,481.79
Undisbursed Amount: $74,541.25
Invoicing Mode: SPI
BEN:
140445
County District #:
043901
Region:
10
Funding Year:
2023

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 $5,494,364.28 $2,335,057.59
Total One Time Ineligible Cost $0.00 $308,221.86
Total One Time Cost $5,494,364.28 $2,643,279.45
Total Cost
Discount 40 40
Funding Requested Amount $2,197,745.71 $934,023.04