FRN:	2731646
Billed Entity Name:	LOCKNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	502050001271733
471 Application:	1004980
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $111,774 to $72,190 to agree with the applicant documentation.<><><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 08/13/2015, you provided a contract dated 02/09/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference a Contract Award Date of 02/09/2015 and Contract Expiration Date of 06/30/2016.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$61,361.50
Total Authorized Disbursement:	$61,361.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141911

County District #:

077902

Region:

17

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$111,774.00	$72,190.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$111,774.00	$72,190.00
Total Cost
Discount	85	85
Funding Requested Amount	$95,007.90	$61,361.50