FRN:	2199015651
Billed Entity Name:	Childress Indep School Dist
Billed Account Administrator:	Paige Steed
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	210004424
471 Application:	211012633
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2021
FCDL Date:	5/6/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Router
FRN Status:	Funded
Wave:	4
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request for line item .003 was changed from $208.00 to $0.00 to remove 100% the ineligible product(s) or service(s): BMIC.||MR2:The Product Type for FRN Line Item .002 was modified from License to Software to agree with the applicant documentation.||MR3:The Contract Award Date o was changed from 02252021 to 02092021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The amount of the funding request was changed from $2,194.89 to $1,986.89 to remove the ineligible product(s) or service(s): Cisco Systems Smartnet Router.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/9/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$1,589.51
Total Authorized Disbursement:	$1,589.51
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141896

County District #:

038901

Region:

16

Funding Year:

2021

	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	$2,194.89	$1,986.89
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,194.89	$1,986.89
Total Cost	$2,194.89	$1,986.89
Discount	80	80
Funding Requested Amount	$1,755.91	$1,589.51