FRN:	1799086623
Billed Entity Name:	Roma Indep School District
Billed Account Administrator:	Carlos Guzman
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	170079381
471 Application:	171037600
471 Review Status:	FCDL Issued
471 Contact Name:	Leticia Cadena
471 Service Start Date:	7/1/2017
FCDL Date:	8/11/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	2017-Ybe-Ic Cdw-G
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	5/5/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$56,634.30
Total Authorized Disbursement:	$56,634.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141680

County District #:

214903

Region:

1

Funding Year:

2017

	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	$66,628.59	$66,628.59
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$66,628.59	$66,628.59
Total Cost
Discount	85	85
Funding Requested Amount	$56,634.30	$56,634.30