FRN:	2099066594
Billed Entity Name:	Ector County Independent School District
Billed Account Administrator:	Lauren Tavarez
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	200023700
471 Application:	201036831
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2020
FCDL Date:	11/12/2020
Revised FCDL Date:	8/9/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Firewall And Components
FRN Status:	Funded
Wave:	29
Appeal Wave Number:	???
FCDL Comment:	MR1:The cost shared equally decision for FRN Line Item 2099066594.005 was modified from No to Yes to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2099066594.005 was modified from 1 to 0 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2099066594.005 was modified from $64,296.00 to $0.00 to agree with the applicant documentation.||MR4:The Monthly Quantity for FRN Line Item 2099066594.005 was modified from 0 to 1 to agree with the applicant documentation.||MR5:The cost shared equally decision for FRN Line Item 2099066594.006 was modified from No to Yes to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item 2099066594.006 was modified from 1 to 0 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2099066594.006 was modified from $64,296.00 to $0.00 to agree with the applicant documentation.||MR8:The Monthly Quantity for FRN Line Item 2099066594.006 was modified from 0 to 1 to agree with the applicant documentation.||MR9:The cost shared equally decision for FRN Line Item 2099066594.007 was modified from No to Yes to agree with the applicant documentation.||MR10:The One-Time Quantity for FRN Line Item 2099066594.007 was modified from 1 to 0 to agree with the applicant documentation.||MR11:The Total Eligible Line Item Cost for FRN Line Item 2099066594.007 was modified from $61,884.00 to $0.00 to agree with the applicant documentation.||MR12:The Monthly Quantity for FRN Line Item 2099066594.007 was modified from 0 to 1 to agree with the applicant documentation.||MR13:The cost shared equally decision for FRN Line Item 2099066594.008 was modified from No to Yes to agree with the applicant documentation.||MR14:The One-Time Quantity for FRN Line Item 2099066594.008 was modified from 1 to 0 to agree with the applicant documentation.||MR15:The Total Eligible Line Item Cost for FRN Line Item 2099066594.008 was modified from $5,508.00 to $0.00 to agree with the applicant documentation.||MR16:The Monthly Quantity for FRN Line Item 2099066594.008 was modified from 0 to 1 to agree with the applicant documentation.||MR17:The amount of the funding request was changed from $317,398.90 to $83,210.90 to remove License the ineligible use of License.||MR18:The funding request amount was reduced from $29,795.23 to $26,209.23 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ECTOR CO ALTER EDUC CRT - 92854.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/27/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$64,651.12
Total Authorized Disbursement:	$64,651.12
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

142077

County District #:

068901

Region:

18

Funding Year:

2020

	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	$279,194.90	$80,813.90
Total One Time Ineligible Cost	$58,112.10	$22,305.10
Total One Time Cost	$337,307.00	$103,119.00
Total Cost	$279,194.90	$80,813.90
Discount	80	80
Funding Requested Amount	$223,355.92	$64,651.12