| FRN: |
2599026413
|
| Billed Entity Name: |
Palacios Indep School District
|
| Billed Account Administrator: |
Timothy Enright |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provder Name: |
CDW Government LLC |
| 470 Application: |
250005855 |
| 471 Application: |
251021000 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Enright |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Juniper_switch |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17048607 Palacios Elementary School has been added to FRN 2599026413 Line Item Numbers .001-.004 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17048608 Palacios Junior Senior High School has been added to FRN 2599026413 Line Item Numbers .001-.004 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 89494 Palacios Junior High School has been removed from FRN 2599026413 Line Item Numbers .001-.004 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 89495 Palacios High School has been removed from FRN 2599026413 Line Item Numbers .001-.004 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 89496 Central Elementary School has been removed from FRN 2599026413 Line Item Numbers .001-.004 as a recipients of service at the request of the applicant.||MR6:In consultation with the applicant, BEN 89497 East Side Intermediate School has been removed from FRN 2599026413 Line Item Numbers .001-.004 as a recipients of service at the request of the applicant.||MR7:The Type of Internal Connection for FRN Line Item 2599026413.002 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Protection for FRN Line Item 2599026413.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599026413.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR10:The Type of Protection for FRN Line Item 2599026413.003 was modified from UPS/Battery Backup to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/20/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$8,598.60 |
| Total Authorized Disbursement: |
$8,598.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141291
- County District #:
-
158905
- Region:
- 3
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$10,116.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$8,598.60
|
$8,598.60
|