FRN:	2699018076
Billed Entity Name:	Orangefield Indep School Dist
Billed Account Administrator:	Jennifer Gauthier
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	260010882
471 Application:	261014791
471 Review Status:	FCDL Issued
471 Contact Name:	Cliff Joffrion
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:	Cdwg C2 2026
FRN Status:	Funded
Wave:	5
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2699018076.016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2699018076.016 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699018076.018 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2699018076.018 was modified from Switch to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $117,232.90 to $116,284.90 to remove the ineligible product(s) or service(s): PWR-C1-715WAC-P/2 and PWR-C1-715WAC-P/2.
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:	$69,770.94
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141376

County District #:

181905

Region:

5

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	$117,232.90	$116,284.90
Discount	60	60
Funding Requested Amount	$70,339.74	$69,770.94