FRN:	2399052004
Billed Entity Name:	Killeen Indep School District
Billed Account Administrator:	Nicole Koch
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	230012168
471 Application:	231035083
471 Review Status:	FCDL Issued
471 Contact Name:	Garima Warma
471 Service Start Date:	7/1/2023
FCDL Date:	11/2/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Kisd Network Jimmie Don
FRN Status:	Funded
Wave:	28
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2399052004.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399052004.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399052004.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399052004.009 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399052004.015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399052004.015 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399052004.022 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399052004.022 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399052004.028 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2399052004.028 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2399052004.023 was modified from Connectors to Cabling to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2399052004.024 was modified from Connectors to Cabling to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $370,453.34 to $363,738.93 to remove the ineligible product(s) or service(s): Module C9400-SUP-1/2.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/24/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	5/28/2025
FRN Committed Amount:	$290,991.14
Total Authorized Disbursement:	$286,476.88
Undisbursed Amount:	$4,514.26
Invoicing Mode:	BEAR

BEN:

141065

County District #:

014906

Region:

12

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	$370,453.34	$363,738.93
Total One Time Ineligible Cost	$0.00	$6,714.41
Total One Time Cost	$370,453.34	$370,453.34
Total Cost	$370,453.34	$363,738.93
Discount	80	80
Funding Requested Amount	$296,362.67	$290,991.14