FRN:	1699005398
Billed Entity Name:	Cooper Indep School District
Billed Account Administrator:	Brittany Scott
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	160015090
471 Application:	161004097
471 Review Status:	FCDL Issued
471 Contact Name:	Charles Rutledge
471 Service Start Date:	7/1/2016
FCDL Date:	10/24/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Fy2016-Frn-Firewall
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $7,548.08 to $$4,151.44 to remove the ineligible product: NSA -4600 SKU 01-ssc-4267 (45% Ineligible) at $3,396.64.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $4,151.44 to $2,767.33.
FRN Service Type:	Internal Connections
Contract Award Date:	2/15/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$2,213.86
Total Authorized Disbursement:	$2,213.86
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140577

County District #:

060902

Region:

8

Funding Year:

2016

	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	$7,548.08	$2,767.33
Total One Time Ineligible Cost	$0.00	$4,780.75
Total One Time Cost	$7,548.08	$7,548.08
Total Cost
Discount	80	80
Funding Requested Amount	$6,038.46	$2,213.86