FRN:	2199040466
Billed Entity Name:	Allen Indep School District
Billed Account Administrator:	Nelson Orta
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	210014353
471 Application:	211027737
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
471 Service Start Date:	7/1/2021
FCDL Date:	8/12/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Allen Hs Ups Additions
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item .006 was modified from UPS to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from UPS to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from UPS to Connectors to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $31,386.08 to $26,161.98 to remove the ineligible products: WBEXTWAR3YR-SP-06 for $1,700, WBEXTWAR3YR-SP-04 for $1,823.20, AP9563 for $1,145.90 and associated Installation for $555.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/18/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$10,464.79
Total Authorized Disbursement:	$9,946.79
Undisbursed Amount:	$518.00
Invoicing Mode:	BEAR

BEN:

140445

County District #:

043901

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	$31,386.08	$26,161.98
Total One Time Ineligible Cost	$0.00	$4,669.10
Total One Time Cost	$31,386.08	$30,831.08
Total Cost	$31,386.08	$26,161.98
Discount	40	40
Funding Requested Amount	$12,554.43	$10,464.79