FRN:	2836594
Billed Entity Name:	LUBBOCK-COOPER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	952640001331895
471 Application:	1010097
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	4/21/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	046
Appeal Wave Number:	A40
FCDL Comment:	The product/service substitution submitted has been reviewed and approved.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/19/2018
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$326,991.72
Total Authorized Disbursement:	$227,763.16
Undisbursed Amount:	$99,228.56
Invoicing Mode:	BEAR

BEN:

141989

County District #:

152906

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	$635,855.78	$544,986.20
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$635,855.78	$544,986.20
Total Cost
Discount	60	60
Funding Requested Amount	$381,513.47	$326,991.72