FRN:	2599057980
Billed Entity Name:	Kaufman Indep School District
Billed Account Administrator:	Angela Corder
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	250021769
471 Application:	251040595
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
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:	Kaufman And Cdwg C2 2025
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599057980.038 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599057980.038 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599057980.034 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599057980.034 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599057980.033 was modified from Module to Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599057980.033 was modified from Module to Switch to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599057980.031 was modified from Module to Data Distribution to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599057980.031 was modified from Module to Switch to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599057980.028 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599057980.028 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2599057980.024 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2599057980.024 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2599057980.023 was modified from Module to Data Distribution to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2599057980.023 was modified from Module to Switch to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2599057980.021 was modified from Module to Data Distribution to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2599057980.021 was modified from Module to Switch to agree with the applicant documentation.||MR17:The Type of Internal Connection for FRN Line Item 2599057980.018 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR18:The Type of Product for FRN Line Item 2599057980.018 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR19:The Type of Internal Connection for FRN Line Item 2599057980.015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR20:The Type of Product for FRN Line Item 2599057980.015 was modified from Switch to Module to agree with the applicant documentation.||MR21:The Type of Internal Connection for FRN Line Item 2599057980.014 was modified from Module to Data Distribution to agree with the applicant documentation.||MR22:The Type of Product for FRN Line Item 2599057980.014 was modified from Module to Switch to agree with the applicant documentation.||MR23:The Type of Internal Connection for FRN Line Item 2599057980.012 was modified from Module to Data Distribution to agree with the applicant documentation.||MR24:The Type of Product for FRN Line Item 2599057980.012 was modified from Module to Switch to agree with the applicant documentation.||MR25:The Type of Internal Connection for FRN Line Item 2599057980.009 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR26:The Type of Product for FRN Line Item 2599057980.009 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR27:The Type of Internal Connection for FRN Line Item 2599057980.008 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR28:The Type of Product for FRN Line Item 2599057980.008 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR29:The Type of Internal Connection for FRN Line Item 2599057980.007 was modified from Transceiver to Data Protection to agree with the applicant documentation.||MR30:The Type of Product for FRN Line Item 2599057980.007was modified from Transceiver to UPS/ Battery Backup to agree with the applicant documentation.||MR31:The Type of Internal Connection for FRN Line Item 2599057980.004 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR32:The Type of Product for FRN Line Item 2599057980.004 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR33:The amount of the funding request was changed from $492,787.00 to $489,322.00 to remove the ineligible product(s) or service(s): License Aruba Model HC7G6E.||MR34:The funding request amount was reduced from $489,322.00 to $344,280.00 to remove the amount that exceeded the Category Two budget set for BEN 140510 - KAUFMAN INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$292,638.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$292,638.00
Invoicing Mode:	NOT SET

BEN:

140510

County District #:

129903

Region:

10

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	$344,280.00
Discount	85	85
Funding Requested Amount	$418,868.95	$292,638.00