FRN:	1699063280
Billed Entity Name:	Floresville Indep School Dist
Billed Account Administrator:	Mickey Deese
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	160020902
471 Application:	161021651
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2016
FCDL Date:	1/19/2017
Revised FCDL Date:	5/2/2017 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Category 2 Cdwg Access Points
FRN Status:	Funded
Wave:	30
Appeal Wave Number:	5
FCDL Comment:	MR1:The Type of Product for FRN Line Items 1699063280.002, 1699063280.005, 1699063280.008, 1699063280.011 and 1699063280.014 was modified from Installation, Activation & Initial Configuration to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The one-time quantity for FRN Line Item 1699063280.013 was modified from 11 to 9 to agree with the applicant documentation.||MR3:The total eligible line item cost for FRN Line Item 1699063280.013 was modified from $5,034.04 to $4118.76 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/19/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$156,415.92
Total Authorized Disbursement:	$156,415.92
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141508

County District #:

247901

Region:

20

Funding Year:

2016

	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	$224,366.60	$223,451.32
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$224,366.60	$223,451.32
Total Cost	$224,366.60	$223,451.32
Discount	70	70
Funding Requested Amount	$157,056.62	$156,415.92