FRN:	2099048135
Billed Entity Name:	Brenham Indep School District
Billed Account Administrator:	Rodney Leer
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	200015043
471 Application:	201028900
471 Review Status:	FCDL Issued
471 Contact Name:	Mike Habermehl
471 Service Start Date:	7/1/2020
FCDL Date:	5/14/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	2
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $26,448.00 to $23,508.00 to remove the ineligible product(s) or service(s): Cisco Solution Support - extended service agreement .||MR2:In consultation with the applicant, PRIDE ACADEMY, KRAUSE ELEMENTARY SCHOOL, Brenham Early Childhood Learning Center, BRENHAM ELEMENTARY SCHOOL, ALTON ELEMENTARY SCHOOL, and BRENHAM MIDDLE SCHOOL have been removed from FRN 2099048135.
FRN Service Type:	Internal Connections
Contract Award Date:	2/21/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$18,806.40
Total Authorized Disbursement:	$18,806.40
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141402

County District #:

239901

Region:

6

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	$26,448.00	$23,508.00
Total One Time Ineligible Cost	$0.00	$2,940.00
Total One Time Cost	$26,448.00	$26,448.00
Total Cost
Discount	80	80
Funding Requested Amount	$21,158.40	$18,806.40