FRN:	2399025491
Billed Entity Name:	Nederland Isd
Billed Account Administrator:	Carol Evans
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	230002778
471 Application:	231000695
471 Review Status:	FCDL Issued
471 Contact Name:	Kayla Hinojosa
471 Service Start Date:	7/1/2023
FCDL Date:	4/29/2023
Revised FCDL Date:	10/22/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Nederland_2023_cdwg_waps
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Internal Connections
Contract Award Date:	2/21/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	5/28/2025
FRN Committed Amount:	$29,711.10
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141370

County District #:

123905

Region:

5

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	$49,518.50	$49,518.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$49,518.50	$49,518.50
Total Cost
Discount	60	60
Funding Requested Amount	$29,711.10	$29,711.10