FRN:	1899024014
Billed Entity Name:	Lubbock-Cooper Isd
Billed Account Administrator:	Jacque Fewin
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:
471 Application:	181014781
471 Review Status:	FCDL Issued
471 Contact Name:	Jacque Fewin
471 Service Start Date:	7/1/2018
FCDL Date:	4/21/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Fy2018-Cat2-Bush
FRN Status:	Funded
Wave:	2
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 4 was modified from Switch to UPS to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	9/19/2014 12:00:00 AM
Contract Exp or Svc End Date:	9/19/2018
Last Date To Invoice:	9/24/2020
FRN Committed Amount:	$34,362.30
Total Authorized Disbursement:	$25,654.04
Undisbursed Amount:	$8,708.26
Invoicing Mode:	BEAR

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	3	3
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$57,270.50	$57,270.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$57,270.50	$57,270.50
Total Cost
Discount	60	60
Funding Requested Amount	$34,362.30	$34,362.30