FRN:	2299018723
Billed Entity Name:	Brenham Indep School District
Billed Account Administrator:	Rodney Leer
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	220010813
471 Application:	221015147
471 Review Status:	FCDL Issued
471 Contact Name:	Mike Habermehl
471 Service Start Date:	7/1/2022
FCDL Date:	7/14/2022
Revised FCDL Date:	6/27/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Aggregate Switch Cdwg 2022
FRN Status:	Funded
Wave:	13
Appeal Wave Number:	62
FCDL Comment:	MR1:The Total Eligible Line Item Cost for FRN Line Item 2299018723.002 was modified from $3,735.00 to $3,548.25 to agree with the applicant documentation.||MR2:The One-Time Ineligible Unit Cost for FRN Line Item 2299018723.002 was modified from $0.00 to $20.75 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299018723.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299018723.002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299018723.005 was modified from Data Distribution to Caching to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299018723.005 was modified from Switch to Caching Equipment to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299018723.006 was modified from Software to License to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299018723.006 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item 2299018723.009 was modified from $4,145.00 to $3,357.45 to agree with the applicant documentation.||MR10:The One-Time Ineligible Unit Cost for FRN Line Item 2299018723.009 was modified from $0.00 to $787.55 to agree with the applicant documentation.||MR11:The Total Eligible Line Item Cost for FRN Line Item 2299018723.010 was modified from $22,880.00 to $18,532.80 to agree with the applicant documentation.||MR12:The One-Time Ineligible Unit Cost for FRN Line Item 2299018723.010 was modified from $0.00 to $543.40 to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $90,113.50 to $68,223.25 to remove the ineligible product(s): CON-SNT-C9300X21 and CON-SNT-C9300x12 BMIC services not posted.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/10/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$47,456.00
Total Authorized Disbursement:	$47,456.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141402

County District #:

239901

Region:

6

Funding Year:

2022

	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	$95,435.00	$59,320.00
Total One Time Ineligible Cost	$0.00	$27,025.00
Total One Time Cost	$95,435.00	$86,345.00
Total Cost	$95,435.00	$59,320.00
Discount	80	80
Funding Requested Amount	$76,348.00	$47,456.00