FRN:	1999012900
Billed Entity Name:	Quinlan Indep School District
Billed Account Administrator:	Mike Roberts
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	190008384
471 Application:	191010535
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2019
FCDL Date:	8/29/2019
Revised FCDL Date:	7/15/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Ford High School
FRN Status:	Cancelled
Wave:	19
Appeal Wave Number:	44
FCDL Comment:	MR1:The Product Type for FRN Line Item 1999012900.001, 1999012900.003, 1999012900.005, 1999012900.006 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999012900.002, was modified from Wireless Controller to UPS Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999012900.010, 1999012900.011, and 1999012900.012 was modified from Wireless Controller to Antenna to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999012900.004, was modified from Wireless Controller to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	1/24/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140612

County District #:

116908

Region:

10

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$25,450.16	$25,450.16
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$25,450.16	$25,450.16
Total Cost
Discount	80	80
Funding Requested Amount	$20,360.13	$0.00