FRN:	2599059100
Billed Entity Name:	Granbury Indep School District
Billed Account Administrator:	Brent Wilson
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	250021117
471 Application:	251041306
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
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 Switch 2025
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599059100.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599059100.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599059100.008 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599059100.008 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599059100.009 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599059100.009 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599059100.010 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599059100.010 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599059100.017 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599059100.017 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2599059100.019 was modified from Data Distribution to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2599059100.019 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2599059100.020 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2599059100.020 was modified from Transceiver to Cabling to agree with the applicant documentation..||MR15:The Contract Expiration Date was changed from 09/30/2027 to 09/30/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR16:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $240,663.89 to $207,280.65 to cover only the current fund year.||MR17:The amount of the funding request was changed from $207,280.65 to $199,936.33 to remove the ineligible product(s) or service(s): CON-SNTP-C9606R-4 and CON-SNTP-C9606R.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$159,949.06
Total Authorized Disbursement:	$150,709.77
Undisbursed Amount:	$9,239.29
Invoicing Mode:	BEAR

BEN:

140857

County District #:

111901

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	$199,936.33
Discount	80	80
Funding Requested Amount	$192,531.11	$159,949.06