FRN:	2599039546
Billed Entity Name:	Community Indep School Dist
Billed Account Administrator:	Russell Fenton
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	250012570
471 Application:	251028798
471 Review Status:	FCDL Issued
471 Contact Name:	Courtney Timothy
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Network Equipment
FRN Status:	Funded
Wave:	54
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 17037416 Dobson Elementary has been added to FRN 2599039546 Line Item Number (s) 2599039546.001 - 2599039546.007 as a recipients of service at the request of the applicant.||MR2:The Type of Internal Connection for FRN Line Item 2599039546.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2599039546.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599039546.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2599039546.006 was modified from Module to Transceiver to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/17/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$98,153.88
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140534

County District #:

043918

Region:

10

Funding Year:

2025

	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	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$122,692.35
Discount	80	80
Funding Requested Amount	$98,153.88	$98,153.88