FRN:	2499041490
Billed Entity Name:	Saint Jo Indep School District
Billed Account Administrator:	Katie Morman
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	240004134
471 Application:	241029370
471 Review Status:	FCDL Issued
471 Contact Name:	Julie Kline
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:	Cdw-G Cat 2 2024 Form 471
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: 470 adjusted from saying Internal Connections to Data Transmission.||MR2:The funding request was modified from $2,900.00 to $0.00 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470.||MR3:The funding request was modified from $300.00 to $0.00 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470.||MR4: The funding request was modified from $174.00 to $0.00 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/20/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$3,301.20
Total Authorized Disbursement:	$3,301.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140948

County District #:

169911

Region:

9

Funding Year:

2024

	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	$8,090.00	$4,716.00
Total One Time Ineligible Cost	$0.00	$3,374.00
Total One Time Cost	$8,090.00	$8,090.00
Total Cost	$8,090.00	$4,716.00
Discount	70	70
Funding Requested Amount	$5,663.00	$3,301.20