FRN:	2199038316
Billed Entity Name:	Sherman Indep School District
Billed Account Administrator:	Adam Patterson
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	210001863
471 Application:	211026508
471 Review Status:	FCDL Issued
471 Contact Name:	Deborah Sovereign
471 Service Start Date:	7/1/2021
FCDL Date:	6/3/2021
Revised FCDL Date:	10/3/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	1 - Network Aps And Cabling
FRN Status:	Cancelled
Wave:	8
Appeal Wave Number:	???
FCDL Comment:	MR1:In consultation with the applicant, 17027532 Perrin Early Childhood Center has been removed from FRN 2199038316 Line Item Numbers .001-.010||MR2:The Service/Product Type for all FRN Line Item 2199038316.002 was modified from Wireless Data Distribution-Access Point to Racks-Racks & Cabinets to agree with the applicant documentation.||MR3:The Service/Product Type for all FRN Line Item 2199038316.007 was modified from Wireless Data Distribution-Access Point to Racks-Racks & Cabinets to agree with the applicant documentation.||MR4:The Service/Product Type for all FRN Line Item 2199038316.008 was modified from Wireless Data Distribution-Access Point to License-License to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/22/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140482

County District #:

091906

Region:

10

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	$87,506.89	$87,506.89
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$87,506.89	$87,506.89
Total Cost	$87,506.89	$87,506.89
Discount	80	80
Funding Requested Amount	$70,005.51	$0.00