Last Updated: 4/29/2025


FRN: 2399042639
Billed Entity Name: Georgetown Ind School District
Billed Account Administrator: Michael Mckenzie
Applicant Type: School District
SPIN: 143005588
Service Provider Name: CDW Government LLC
470 Application: 230006018
471 Application: 231029626
471 Review Status: FCDL Issued
471 Contact Name: Michael Mckenzie
471 Service Start Date: 7/1/2023
FCDL Date: 2/1/2024
Revised FCDL Date: 4/16/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Gisd 2023 23-018 Network Electronics Cdwg 230006018
FRN Status: Funded
Wave: 41
Appeal Wave Number: 49
FCDL Comment: MR1:In consultation with the applicant, BEN 17030900 Elementary 11, 17030903 Georgetown HS Ag Barn, 17030905 East View High School Ag Barn, 91680 DELL PICKETT NIF and 91675 - DOUGLAS BENOLD MIDDLE SCHOOL has been removed from FRN 2399042639 Line Item Number (s) .001 - .021.||MR2:In consultation with the applicant, BEN 17034790 SAN GABRIEL EL has been added to FRN 2399042639 Line Item Number (s) .001 - .021.||MR3:The Type of Internal Connection for FRN Line Item 2399042639.016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399042639.016 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2399042639.017 was modified from 144 to 1 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2399042639.018 was modified from 72 to 1 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2399042639.001 was modified from 743 to 627 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2399042639.003 was modified from 746 to 627 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2399042639.010 was modified from 5 to 4 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item 2399042639.018 was modified from 1 to 0 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 2399042639.006 was modified from 346 to 150 to agree with the applicant documentation.||MR12:The Quantity for FRN Line Item 2399042639.007 was modified from 346 to 150 to agree with the applicant documentation.||MR13:The FRN was modified from $5,980,919.52 to $5,803.907.71 to agree with the applicant documentation.||MR14:The funding request amount was reduced from $5,803.907.71 to $2,288,885.79 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141707 GEORGETOWN IND SCHOOL DISTRICT.
FRN Service Type: Internal Connections
Contract Award Date: 3/21/2023 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $1,370,693.13
Total Authorized Disbursement: $1,367,218.72
Undisbursed Amount: $3,474.41
Invoicing Mode: SPI
BEN:
141707
County District #:
246904
Region:
13
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 $5,980,919.52 $2,284,488.55
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $5,980,919.52 $2,284,488.55
Total Cost
Discount 60 60
Funding Requested Amount $3,588,551.71 $1,370,693.13