FRN:	1899024044
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:	181014802
471 Review Status:	FCDL Issued
471 Contact Name:	Jacque Fewin
471 Service Start Date:	7/1/2018
FCDL Date:	4/20/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Fy2018 Cat2 South
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Service Type/Product Type for Line Item 4 was modified from Distribution/Switch to Data Protection/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:	$31,744.55
Total Authorized Disbursement:	$16,649.77
Undisbursed Amount:	$15,094.78
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	$52,907.58	$52,907.58
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$52,907.58	$52,907.58
Total Cost
Discount	60	60
Funding Requested Amount	$31,744.55	$31,744.55