| FRN: |
2399048678
|
| Billed Entity Name: |
Burleson Indep School District
|
| Billed Account Administrator: |
Steve Logan |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
230012351 |
| 471 Application: |
231032927 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/11/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Burleson Isd C2 2023 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399048678.002 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399048678.002 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399048678.003 was modified from Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399048678.003 was modified from Switch to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399048678.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399048678.006 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399048678.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399048678.007 was modified from Switch to Module to agree with the applicant documentation.||MR9:The funding request amount was reduced from $3,297,740.10 to $2,135,731.59 to remove the amount that exceeded the Category Two budget set for BEN 140849 BURLESON INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$1,281,438.95 |
| Total Authorized Disbursement: |
$1,281,438.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140849
- County District #:
-
126902
- Region:
- 11
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,297,740.10
|
$2,135,731.59
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,297,740.10
|
$2,135,731.59
|
| Total Cost |
$3,297,740.10
|
$2,135,731.59
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,978,644.06
|
$1,281,438.95
|