FRN:	2848388
Billed Entity Name:	FRENSHIP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	241120001328135
471 Application:	1044118
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	11/20/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2015 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/22/2015, you provided a contract dated 04/01/2015. 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 contract number "blank", Contract Award Date of 04/01/2015 and Contract Expiration Date of 06/30/2016. <><><><><> MR4: The FRN was modified from $663,655 to $612,857 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	5/30/2017
FRN Committed Amount:	$306,428.50
Total Authorized Disbursement:	$274,028.50
Undisbursed Amount:	$32,400.00
Invoicing Mode:	BEAR

BEN:

141982

County District #:

152907

Region:

17

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	3	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$663,655.00	$612,857.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$663,655.00	$612,857.00
Total Cost	$663,655.00	$612,857.00
Discount	50	50
Funding Requested Amount	$331,827.50	$306,428.50