FRN:	2599057980
Billed Entity Name:	Kaufman Indep School District
Billed Account Administrator:	Angela Corder
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	250021769
471 Application:	251040595
471 Review Status:	Awaiting Initial Review
471 Contact Name:	Dillon Hartzell
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Kaufman And Cdwg C2 2025
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	3/21/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:
FRN Committed Amount:	$418,868.95
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$418,868.95
Invoicing Mode:

BEN:

140510

County District #:

129903

Region:

10

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
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
Discount	85	85
Funding Requested Amount	$418,868.95	$418,868.95