FRN:	2868340
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:	06/30/2016
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	040
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $5,782.40 to $5,174.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5,174.00 to $2,103.40 to remove: the ineligible products Liebert PAPGXT-UP TO 3K W/START-UP for $1,998.10,IS-WEBCARD for $565.50, and LIEBERT MICROPOD MAINTENANCE BYPASS, MP2-120C for $507.00.
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:	$1,682.72
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	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$5,782.40	$2,103.40
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,782.40	$2,103.40
Total Cost
Discount	80	80
Funding Requested Amount	$4,625.92	$1,682.72