Last Updated: 6/5/2026


FRN: 2699016799
Billed Entity Name: Lago Vista Indep Sch District
Billed Account Administrator: Jason Stoner
Applicant Type: School District
SPIN: 143005588
Service Provder Name: CDW Government LLC
470 Application: 260006753
471 Application: 261013893
471 Review Status: FCDL Issued
471 Contact Name: Katherine Boyer
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2026
SPAC Filed?: True
FRN Nickname: Internal Connections - Equipment
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2699016799.010 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699016799.010 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699016799.011 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699016799.011 was modified from Connectors to Module to agree with the applicant documentation.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 2/18/2026 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2027
Last Date To Invoice: 1/28/2028
FRN Committed Amount: $220,952.31
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141721
County District #:
227912
Region:
13
Funding Year:
2026

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 $368,253.85 $368,253.85
Discount 60 60
Funding Requested Amount $220,952.31 $220,952.31