FRN:	2599043686
Billed Entity Name:	Midland Indep School District
Billed Account Administrator:	Fatima Muniz
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	250004181
471 Application:	251031352
471 Review Status:	FCDL Issued
471 Contact Name:	Kimberly Phillips
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:	Switches
FRN Status:	Funded
Wave:	23
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, BEN 17048819 Lone Star Trails Elementary School has been added to FRN 2599043686 Line Item Number (s) 2599043686.001, 2599043686.002, 2599043686.003, 2599043686.004, 2599043686.005, 2599043686.006, 2599043686.007, 2599043686.008, 2599043686.009, 2599043686.010, 2599043686.011, 2599043686.012, and 2599043686.013 as a recipients of service at the request of the applicant.||MR3:The amount of the funding request was changed from $587,448.10 to $530,490.85 to remove the ineligible product(s) or service(s): Module 0% Eligible.||MR4:The Type of Internal Connection for FRN Line Item 2599043686.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2599043686.003 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2599043686.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2599043686.009 was modified from Switch to Module to agree with the applicant documentation.||MR8:The funding request amount was reduced from $530,490.85 to $525,346.95 to remove the amount that exceeded the Category Two budget set for BEN 142043 - MIDLAND INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/6/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$420,277.56
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$420,277.56
Invoicing Mode:	NOT SET

BEN:

142043

County District #:

165901

Region:

18

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	$525,346.95
Discount	80	80
Funding Requested Amount	$469,958.48	$420,277.56