FRN:	2399006565
Billed Entity Name:	Barbers Hill Indep School Dist
Billed Account Administrator:	Kristen Davis
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	230001117
471 Application:	231006341
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2023
FCDL Date:	7/20/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:Based on supporting documentation, BEN 17026647 Pre-kindergarten Center has been removed from FRN 2399006565 Line Item Number (s) 2399006565.001, 2399006565.002, 2399006565.003, 2399006565.004, 2399006565.005, 2399006565.006, 2399006565.007, 2399006565.008, 2399006565.009, 2399006565.010, 2399006565.011.||MR2:The Type of Product for FRN Line Item 2399006565.003 was modified from Connector to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399006565.007 was modified from Connector to Cabling to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	1/12/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$152,316.78
Total Authorized Disbursement:	$152,316.78
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141352

County District #:

036902

Region:

4

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$304,633.56	$304,633.56
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$304,633.56	$304,633.56
Total Cost
Discount	50	50
Funding Requested Amount	$152,316.78	$152,316.78