FRN:	1799048509
Billed Entity Name:	Conroe Indep School District
Billed Account Administrator:	Bobby Lawrence
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	170063061
471 Application:	171023103
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	5/1/2017
FCDL Date:	11/22/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Cryar Intermediate School
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from from $141,769.75 to $136,669.80 to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Product Type for FRN Line Items 1799048509.010 and 1799048509.020 was modified from Switch to Uninterruptible Power Supply to agree with applicant documentation.||MR4:The Product Type for FRN Line Item 1799048509.018 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR5:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $136,669.80 to $100,427.80.||MR6:The Service Start Date has been changed from 5/1/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/21/2017 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2018
Last Date To Invoice:	5/28/2019
FRN Committed Amount:	$60,256.65
Total Authorized Disbursement:	$53,504.95
Undisbursed Amount:	$6,751.70
Invoicing Mode:	BEAR

BEN:

141237

County District #:

170902

Region:

6

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$114.72	$114.72
Months of Service	12	12
Annual Recurring Charges	$0.00	$1,376.64
Total One Time Eligible Cost	$141,769.75	$99,051.11
Total One Time Ineligible Cost	$2,541.96	$2,226.60
Total One Time Cost	$144,311.71	$101,277.71
Total Cost	$141,769.75	$100,427.75
Discount	60	60
Funding Requested Amount	$85,061.85	$60,256.65