FRN:	1999051552
Billed Entity Name:	Argyle Indep School District
Billed Account Administrator:	Greg Royar
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	190008153
471 Application:	191030306
471 Review Status:	FCDL Issued
471 Contact Name:	Maryann Staab
471 Service Start Date:	7/1/2019
FCDL Date:	8/15/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	New Elementary C2
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:The FRN Line 003 was modified from Data Distribution; Switch to Data Protection; UPS/Battery Backup to agree with the applicant documentation.||MR2:The FRN Line 004 was modified from Module; Module to Data Distribution; Switch to agree with the applicant documentation.||MR3:The FRN Line 005 was modified from Module; Module to Data Distribution; Switch to agree with the applicant documentation.||MR4:The funding request amount was reduced from $13,244.00; $58,643.20; $105,833.20 to $11,088.00; 14,660.80; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Argyle West Elementary -17019445.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/19/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$53,033.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$53,033.20
Invoicing Mode:	NOT SET

BEN:

140912

County District #:

061910

Region:

11

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	$258,038.00	$106,066.40
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$258,038.00	$106,066.40
Total Cost	$258,038.00	$106,066.40
Discount	50	50
Funding Requested Amount	$129,019.00	$53,033.20