FRN:	2099072468
Billed Entity Name:	Grapevine-Colleyville Ind S D
Billed Account Administrator:	Kyle Berger
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	200019818
471 Application:	201032986
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2020
FCDL Date:	12/31/2020
Revised FCDL Date:	10/12/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Grapevine Middle School Cable
FRN Status:	Funded
Wave:	36
Appeal Wave Number:	72
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2099072468.002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099072468.002 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099072468.003 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099072468.003 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099072468.004 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099072468.004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation||MR7:The Type of Internal Connection for FRN Line Item 2099072468.006 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099072468.006 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099072468.007 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099072468.007 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2099072468.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099072468.009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2099072468.010 was modified from Cabling to Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2099072468.011 was modified from Cabling to Connectors to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2099072468.012 was modified from Cabling to Connectors to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2099072468.013 was modified from Cabling to Connectors to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/16/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$3,636.84
Total Authorized Disbursement:	$3,636.36
Undisbursed Amount:	$0.48
Invoicing Mode:	BEAR

BEN:

140860

County District #:

220906

Region:

11

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	$7,273.67	$7,273.67
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,273.67	$7,273.67
Total Cost	$7,273.67	$7,273.67
Discount	40	50
Funding Requested Amount	$2,909.47	$3,636.84