FRN:	2499038373
Billed Entity Name:	Vernon Indep School District
Billed Account Administrator:	Blaise Boswell
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	240015951
471 Application:	241004763
471 Review Status:	FCDL Issued
471 Contact Name:	Brandi Crubaugh
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	2024 Cdw-G Switches And Wireless
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 17036415 NTSH PRI Program Wichita Campus has been added to FRN 2499038373 Line Item Number (s) 2499038373.001, 2499038373.002, 2499038373.003, 2499038373.004, 2499038373.005, 2499038373.006 and 2499038373.007 as a recipients of service at the request of the applicant.
FRN Service Type:	Internal Connections
Contract Award Date:	3/19/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$27,888.50
Total Authorized Disbursement:	$27,888.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140986

County District #:

244903

Region:

9

Funding Year:

2024

	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	$32,810.00	$32,810.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$32,810.00	$32,810.00
Total Cost
Discount	85	85
Funding Requested Amount	$27,888.50	$27,888.50