| FRN: |
2399049156
|
| Billed Entity Name: |
Temple Indep School District
|
| Billed Account Administrator: |
Vance Willis |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
230012769 |
| 471 Application: |
231033194 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/7/2023 |
| Revised FCDL Date: |
8/13/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 226651 SCOTT & WHITE HOSPITAL has been removed from FRN 2399049156 Line Item Number (s) 2399049156.001-2399049156.017.||MR2:The Type of Internal Connection for FRN Line Item 2399049156.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399049156.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399049156.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2399049156.008 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2399049156.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2399049156.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $1,250,782.92 to $1,245,630.46 to cover only the current fund year. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$999,920.41 |
| Total Authorized Disbursement: |
$999,920.41 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141043
- County District #:
-
014909
- Region:
- 12
- 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 |
$1,250,782.92
|
$1,245,630.46
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,250,782.92
|
$1,245,630.46
|
| Total Cost |
$1,250,782.92
|
$1,176,376.95
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$1,063,165.48
|
$999,920.41
|