FRN:	2199062686
Billed Entity Name:	Argyle Indep School District
Billed Account Administrator:	Greg Royar
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	210007304
471 Application:	211040296
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2021
FCDL Date:	6/10/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Cdw Government - 2021 Project
FRN Status:	Funded
Wave:	9
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 003 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 008 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 014 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 013 was modified from Switch to License to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$262,373.63
Total Authorized Disbursement:	$262,373.63
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140912

County District #:

061910

Region:

11

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	$524,747.26	$524,747.26
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$524,747.26	$524,747.26
Total Cost	$524,747.26	$524,747.26
Discount	50	50
Funding Requested Amount	$262,373.63	$262,373.63