FRN:	1999072821
Billed Entity Name:	Roby Cons Indep School Dist
Billed Account Administrator:	Kenneth Border
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	190025615
471 Application:	191039852
471 Review Status:	FCDL Issued
471 Contact Name:	Sara Crow
471 Service Start Date:	7/1/2019
FCDL Date:	4/27/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Fy2019 Roby Cat2 Router Cdwg
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #.001 was for a Router (Cisco ASR 920), License (Cisco Smartnet CON-SNT-ASR920ZA), Software (OS Metro IP Access), and License (Smartnet CON-SNT-ASR920SI) and was split to agree with the applicant documentation. The new FRN Line Item #.002 for the amount of $201.69 One-time cost was created for License (Cisco Smartnet CON-SNT-ASR920ZA). A new FRN Line Item #.003 for the amount of $895.00 One-time cost was created for Software (OS Metro IP Access). A new FRN Line Item #.004 for the amount of $94.80 was created for License (Smartnet CON-SNT-ASR920SI). The product or service remaining in the original FRN Line Item for the amount of $1,875.00 One-time cost is for a Router (Cisco ASR 920).
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$2,146.54
Total Authorized Disbursement:	$2,146.54
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142019

County District #:

076903

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	70	70
Funding Requested Amount	$2,179.66	$2,146.54