FRN:	1899051109
Billed Entity Name:	Responsive Education Solution
Billed Account Administrator:	Corey Thomas
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	180020273
471 Application:	181027325
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2018
FCDL Date:	9/14/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Phs San Antonio East - Ben 16026826
FRN Status:	Funded
Wave:	23
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 02 was modified from Access Point to Operating System to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 04 was modified from Firewall Services & Components to Operating System to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 06 was modified from Switch to Operating System to agree with the applicant documentation.||MR4:The funding request amount was reduced from $17,042.85 to $16,563.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16026826 - PREMIER HIGH SCHOOL OF SAN ANTONIO- EAST
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/16/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2019
Last Date To Invoice:	9/24/2020
FRN Committed Amount:	$9,938.15
Total Authorized Disbursement:	$9,378.38
Undisbursed Amount:	$559.77
Invoicing Mode:	BEAR

BEN:

232165

County District #:

221801

Region:

14

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	$17,042.85	$16,563.59
Total One Time Ineligible Cost	$1,597.50	$1,597.50
Total One Time Cost	$18,640.35	$18,161.09
Total Cost	$17,042.85	$16,563.59
Discount	60	60
Funding Requested Amount	$10,225.71	$9,938.15