FRN:	2738838
Billed Entity Name:	NACOGDOCHES INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	579790001274961
471 Application:	1008941
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:	MR1: Based on the applicant's request, Nacogdoches Indep Sch District # 140819 has been removed from the Recipients of Service on the FRN's Item 21 line item 2 and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Nacogdoches High School #7061 $7628.37, Raguet Elementary #87062 $2403.87,Mike Moses Middle School #87064 $ 3025.98, Thomas J Rusk Elementary #87065 $3137.72, Carpenter Elementary #87066 $2304.21, Brooks Q Jones Elementary #87070 $3642.05, NETTIE Marshall Elementary #87071 $1712.31, FREDONIA Elementary #87072 $2594.13, MCMICHAEL MIDDLE SCHOOL # 16023829 $3430.65, MARTIN Center #16047703 $320.11.<><><><><> MR2: Based on the applicant's request, Nacogdoches Indep Sch District # 140819 has been removed from the Recipients of Service on the FRN's Item 21 line item 4 and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Nacogdoches High School #7061 $4204.78, Raguet Elementary #87062 $1325.02, Mike Moses Middle School #87064 $1667.93, Thomas J Rusk Elementary #87065 $1729.52, Carpenter Elementary #87066 $1270.09, Brooks Q Jones Elementary #87070 $2007.51, NETTIE Marshall Elementary #87071 $943.83, FREDONIA Elementary #87072 $1429.89, MCMICHAEL MIDDLE SCHOOL # 16023829 $1890.99, MARTIN Center #16047703 $176.44.
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:	$231,661.35
Total Authorized Disbursement:	$231,661.35
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140819

County District #:

174904

Region:

7

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	$272,542.77	$272,542.77
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$272,542.77	$272,542.77
Total Cost
Discount	85	85
Funding Requested Amount	$231,661.35	$231,661.35