FRN:	1899048056
Billed Entity Name:	Pineywoods Community Academy
Billed Account Administrator:
Applicant Type:	School
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	180010906
471 Application:	181002763
471 Review Status:	FCDL Issued
471 Contact Name:	Jessica Olsen
471 Service Start Date:	7/1/2018
FCDL Date:	4/21/2018
Revised FCDL Date:	5/15/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Network Electronics
FRN Status:	Funded
Wave:	2
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 02 was modified from Firewall Services & Components to Operating System Software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06 was modified from Access Point to Operating System Software to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $53,353.09 to $48,005.23 to remove the ineligible product(s) or service(s): 50% of LIC-MX250-SEC-5YR Cisco Meraki Advanced Security.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/15/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	9/24/2020
FRN Committed Amount:	$38,127.38
Total Authorized Disbursement:	$11,983.22
Undisbursed Amount:	$26,144.16
Invoicing Mode:	SPI

BEN:

231976

County District #:

003801

Region:

7

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$53,353.09	$47,659.22
Total One Time Ineligible Cost	$0.00	$5,347.86
Total One Time Cost	$53,353.09	$53,007.08
Total Cost	$53,353.09	$47,659.22
Discount	80	80
Funding Requested Amount	$42,682.47	$38,127.38