FRN:	1999028114
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:	190011383
471 Application:	191018826
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2019
FCDL Date:	11/7/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Phs Tyler
FRN Status:	Funded
Wave:	32
Appeal Wave Number:
FCDL Comment:	MR1:The Service Type for FRN Line Item 3 was modified from Access Point to Switch to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 4 was modified from Access Point to License to agree with the applicant documentation.||MR3:The funding request amount was reduced from $10,484.26 One Time Charge to $10,261.16 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity 232214 PREMIER HIGH SCHOOL OF TYLER.||MR4:The amount of the funding request was changed from $10,261.16 One Time Charge to $9,793.04 One Time Charge to remove the ineligible product(s) CON-ROBP-MR53-HW and CON-ROBP-MS25024P.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/5/2019 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$5,875.82
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

232165

County District #:

221801

Region:

14

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	$10,484.26	$9,793.04
Total One Time Ineligible Cost	$0.00	$691.22
Total One Time Cost	$10,484.26	$10,484.26
Total Cost	$10,484.26	$9,793.04
Discount	60	60
Funding Requested Amount	$6,290.56	$5,875.82