FRN:	2599050367
Billed Entity Name:	Stephenville Indep Sch Dist
Billed Account Administrator:	John Briese
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	250021594
471 Application:	251000369
471 Review Status:	FCDL Issued
471 Contact Name:	Suzanne Ferrero
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:	Cdw-G_licensing_ea Agreement
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 17047537 - Stephenville DAEP has been removed from FRN 2599050367 Line Item Number (s) 2599050367.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17035562 - Stephenville Stadium has been removed from FRN 2599050367 Line Item Number (s) 2599050367.001 as a recipients of service at the request of the applicant.||MR3:The amount of the funding request was changed from $58,598.28 to $57,465.72 to remove the ineligible product(s) or service(s): E3N-MT-E - 0%.||MR4:The funding request amount was reduced from $57,465.72 to $46,845.84 to remove the amount that exceeded the Category Two budget set for BEN 140990 - STEPHENVILLE INDEP SCH DIST.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2028
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$37,476.67
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$37,476.67
Invoicing Mode:	NOT SET

BEN:

140990

County District #:

072903

Region:

11

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	$46,845.84
Discount	80	80
Funding Requested Amount	$46,878.62	$37,476.67