FRN:	1999059101
Billed Entity Name:	Ranger Indep School District
Billed Account Administrator:	Nanette Edwards
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	190005834
471 Application:	191033002
471 Review Status:	FCDL Issued
471 Contact Name:	Nanette Edwards
471 Service Start Date:	7/1/2019
FCDL Date:	7/5/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Router
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:The Model for FRN Line Item 001 was modified from ASR 920 to ASR-920-4SZ to agree with the applicant documentation.||MR2:The Total Cost for FRN Line Item 001 was modified from $3,113.80 to $1,875.00 One Time-costs to agree with the applicant documentation.||MR3:FRN Line Item # 001 was for both Router and Software and was split to agree with the applicant documentation. The new FRN Line Item # 002 is for Software in the amount of  $201.69 Eligible One Time Costs. The product or service remaining in the original FRN Line Item # 001 Router is for the amount of $1,875.00 One Time Cost.||MR4:FRN Line Item # 001 was for both Router and Software and was split to agree with the applicant documentation. The new FRN Line Item # 003 is for Software in the amount of  $895.00 Eligible One Time Costs. The product or service remaining in the original FRN Line Item # 001 Router is for the amount of $1,875.00 One Time Cost.||MR5:FRN Line Item # 001 was for both Router and Software and was split to agree with the applicant documentation. The new FRN Line Item # 004 is for License in the amount of  $94.80 Eligible One Time Costs. The product or service remaining in the original FRN Line Item # 001 Router is for the amount of $1,875.00 One Time Cost.||MR6:The funding request amount was reduced from $625.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): RANGER HIGH SCHOOL -204495.||MR7:The FRN was modified from 625.00 to $1,416.05 to agree with the applicant documentation.||MR8:The funding request amount was reduced from $625.00 to $457.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies):RANGER MIDDLE SCHOOL - 228816.||MR9:The funding request amount was reduced from $298.33 to $25.91 to remove the amount that exceeded the Category Two budget set for the following entity(ies): RANGER HIGH SCHOOL - 204495.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$2,453.19
Total Authorized Disbursement:	$2,449.35
Undisbursed Amount:	$3.84
Invoicing Mode:	SPI

BEN:

141030

County District #:

067907

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	$3,113.80	$3,066.49
Total One Time Ineligible Cost	$0.00	$47.31
Total One Time Cost	$3,113.80	$3,113.80
Total Cost	$3,113.80	$3,066.49
Discount	80	80
Funding Requested Amount	$2,491.04	$2,453.19