FRN:	2864837
Billed Entity Name:	SHERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	938420001295517
471 Application:	1046415
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	3/11/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	040
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from 6/1/2015 to 4/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $332,249.74 to $238,036.76 to remove: the ineligible products Emerson/LIEBERT PAP F/GXT wstartup for $75,985.80 and Emerson/Liebert PAP 5yr WTY W/START UP GXT for $13,722.94,Cisco 5510 VPN Concentrator for $3,692.00, Cisco ASA 5510-SEC-BUN-K9 for $812.24.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140482

County District #:

091906

Region:

10

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	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$332,249.74	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$332,249.74	$0.00
Total Cost
Discount	80	80
Funding Requested Amount	$265,799.79	$0.00