FRN:	2868445
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:	The amount of the funding request was changed from $25,240.40 to $21,047.20 to remove: the ineligible products of CIS DIR 1YR SNET 8X5XNBD, CON-SNT-WSC354QS for $1,083.60, 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 $546.
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:	$16,837.76
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	$25,240.40	$21,047.20
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$25,240.40	$21,047.20
Total Cost
Discount	80	80
Funding Requested Amount	$20,192.32	$16,837.76