FRN:	1999011703
Billed Entity Name:	Eagle Pass Independent School District
Billed Account Administrator:	David Camarillo
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	190001099
471 Application:	191006286
471 Review Status:	FCDL Issued
471 Contact Name:	Conley Isom
471 Service Start Date:	7/1/2019
FCDL Date:	10/10/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	48 Port Switch
FRN Status:	Funded
Wave:	28
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 1999011703.002 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999011703.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $24,245.85; $167,117.90; $16,576.00; $29,248.50; $1,089.65 to $8,912.16; $161,727.00; $15,032.32; $23,587.59; $878.85 to remove the amount that exceeded the Category Two budget set for the following entity(ies): EAGLE PASS JUNIOR HIGH SCHOOL; MANCHA ELEMENTARY SCHOOL; EAGLE PASS HIGH SCHOOL; DARR ELEMENTARY SCHOOL; CC WIN HIGH SCHOOL.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/31/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$166,814.71
Total Authorized Disbursement:	$166,814.71
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141773

County District #:

159901

Region:

20

Funding Year:

2019

	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	$222,848.90	$196,252.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$222,848.90	$196,252.60
Total Cost	$222,848.90	$196,252.60
Discount	85	85
Funding Requested Amount	$189,421.57	$166,814.71