FRN:	2099057646
Billed Entity Name:	Windthorst Indep School Dist
Billed Account Administrator:	Joe Camacho
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	200029525
471 Application:	201032341
471 Review Status:	FCDL Issued
471 Contact Name:	Rob Leopold
471 Service Start Date:	7/1/2020
FCDL Date:	7/16/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Meraki Switches
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $10,994.95 to $7,480.75 to remove the amount that exceeded the Category Two budget set for the following entity: 16075737-WINDTHORST JUNIOR HIGH SCHOOL.||MR2:The funding request amount was reduced from $32,335.33 to $23,475.52 to remove the amount that exceeded the Category Two budget set for the following entity: 87840-WINDTHORST HIGH SCHOOL.
FRN Service Type:	Internal Connections
Contract Award Date:	4/15/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$9,926.99
Total Authorized Disbursement:	$4,751.95
Undisbursed Amount:	$5,175.04
Invoicing Mode:	SPI

BEN:

140987

County District #:

005904

Region:

9

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	$26,555.63	$14,181.42
Total One Time Ineligible Cost	$0.00	$12,374.21
Total One Time Cost	$26,555.63	$26,555.63
Total Cost
Discount	70	70
Funding Requested Amount	$18,588.94	$9,926.99