FRN:	2399042641
Billed Entity Name:	Georgetown Ind School District
Billed Account Administrator:	Michael Mckenzie
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	230006018
471 Application:	231029626
471 Review Status:	FCDL Issued
471 Contact Name:	Michael Mckenzie
471 Service Start Date:	7/1/2023
FCDL Date:	2/1/2024
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Gisd 2023 23-018 Network Electronics Cdwg Bm
FRN Status:	Funded
Wave:	41
Appeal Wave Number:
FCDL Comment:	MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $18,285.36 to $9,142.68 to cover only the current fund year.||MR2:The funding request amount was reduced from $9,142.68 to $9,141.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141707 GEORGETOWN IND SCHOOL DISTRICT.||MR3:In consultation with the applicant, BEN 17030900 Elementary 11, 17030903 Georgetown HS Ag Barn, 17030905 East View High School Ag Barn, 91680 DELL PICKETT NIF and 91675 - DOUGLAS BENOLD MIDDLE SCHOOL has been removed from FRN 2399042641 Line Item Number (s) .001 - .002.
FRN Service Type:	Basic Maintenance of Internal Connections
Site ID:
Contract Award Date:	3/21/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$5,484.71
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$5,484.71
Invoicing Mode:	NOT SET

BEN:

141707

County District #:

246904

Region:

13

Funding Year:

2023

	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	$18,285.36	$9,141.18
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$18,285.36	$9,141.18
Total Cost	$18,285.36	$9,141.18
Discount	60	60
Funding Requested Amount	$10,971.22	$5,484.71