FRN:	2099068207
Billed Entity Name:	Longview Indep School District
Billed Account Administrator:	Dr Wayne Guidry
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	200007947
471 Application:	201037418
471 Review Status:	FCDL Issued
471 Contact Name:	Jennifer Smith
471 Service Start Date:	7/1/2020
FCDL Date:	6/11/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Campus Switching
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:The type of internal connection for FRN Line Item 2099068207.005 was modified from data distribution to module to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2099068207.005 was modified from switch to module to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item 2099068207.006 was modified from data distribution to module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2099068207.006 was modified from switch to module to agree with the applicant documentation.||MR5:The type of internal connection for FRN Line Item 2099068207.007 was modified from data distribution to module to agree with the applicant documentation.||MR6:The type of product for FRN Line Item 2099068207.007 was modified from switch to module to agree with the applicant documentation.||MR7:The type of internal connection for FRN Line Item 2099068207.008 was modified from data distribution to module to agree with the applicant documentation.||MR8:The type of product for FRN Line Item 2099068207.008 was modified from switch to module to agree with the applicant documentation.||MR9:The type of internal connection for FRN Line Item 2099068207.009 was modified from data distribution to transceiver to agree with the applicant documentation.||MR10:The type of product for FRN Line Item 2099068207.009 was modified from switch to transceiver to agree with the applicant documentation.||MR11:The type of internal connection for FRN Line Item 2099068207.010 was modified from data distribution to transceiver to agree with the applicant documentation.||MR12:The type of product for FRN Line Item 2099068207.010 was modified from switch to transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/2/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$291,756.31
Total Authorized Disbursement:	$287,550.24
Undisbursed Amount:	$4,206.07
Invoicing Mode:	SPI

BEN:

140661

County District #:

092903

Region:

7

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	$343,242.72	$343,242.72
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$343,242.72	$343,242.72
Total Cost	$343,242.72	$343,242.72
Discount	85	85
Funding Requested Amount	$291,756.31	$291,756.31