FRN:	1699105081
Billed Entity Name:	Georgetown Ind School District
Billed Account Administrator:	Michael Mckenzie
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	160023371
471 Application:	161046639
471 Review Status:	FCDL Issued
471 Contact Name:	Donald Bruton Jr
471 Service Start Date:	7/1/2016
FCDL Date:	1/19/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Gisd Switches And Access Points
FRN Status:	Funded
Wave:	30
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 3 was modified from MS220-8 to MS220-8P to agree with the applicant documentation.||MR3:The FRN was modified from $1,114,884.13 to $1,033,471.87 to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,033,471.87 to $999,283.12.
FRN Service Type:	Internal Connections
Contract Award Date:	5/16/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	5/29/2018
FRN Committed Amount:	$799,426.50
Total Authorized Disbursement:	$789,583.11
Undisbursed Amount:	$9,843.39
Invoicing Mode:	BEAR

BEN:

141707

County District #:

246904

Region:

13

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,114,884.13	$999,283.12
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,114,884.13	$999,283.12
Total Cost
Discount	80	80
Funding Requested Amount	$891,907.30	$799,426.50