FRN:	2790941
Billed Entity Name:	MT VERNON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	340180001256615
471 Application:	1027628
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/4/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:	MR1. The amount of the funding request was changed from $10,977.41 to $2,744.35 to remove the ineligible products (Dell PowerEdge R610, Dell unnamed (PowerEdge-like) 2U, EqualLogic unnamed, SuperMicro 7044H-X8R, SuperMicro unnamed, Unnamed clone tower, PBX, 3Com NBX Analog Teminal Adapter, Adtran Atlas 550, Vegress appliance, 3Com NBX V3000, 3Com NBX Gateway Chassis, Belkin K V M switch and flat panel display, External USB drives). <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Award Date was changed from 03/18/2015 to 03/25/2015 to agree with the documentation provided during the review of the FCC Form 471.
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:	$2,195.48
Total Authorized Disbursement:	$2,195.48
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140601

County District #:

080901

Region:

8

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	$10,977.41	$2,744.35
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$10,977.41	$2,744.35
Total Cost
Discount	80	80
Funding Requested Amount	$8,781.93	$2,195.48