FRN:	2099015393
Billed Entity Name:	Granger Isd
Billed Account Administrator:	Seth Terry
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	200001632
471 Application:	201012390
471 Review Status:	FCDL Issued
471 Contact Name:	Andrea Dolan
471 Service Start Date:	7/1/2020
FCDL Date:	5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Meraki Equipment
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Internal Connections
Contract Award Date:	1/29/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$13,467.81
Total Authorized Disbursement:	$13,467.81
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141059

County District #:

246905

Region:

13

Funding Year:

2020

	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	$16,834.76	$16,834.76
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,834.76	$16,834.76
Total Cost
Discount	80	80
Funding Requested Amount	$13,467.81	$13,467.81