FRN:	1699105226
Billed Entity Name:	Georgetown Ind School District
Billed Account Administrator:	Michael Mckenzie
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	160023371
471 Application:	161046639
471 Review Status:	FCDL Issued
471 Contact Name:	Donald Bruton Jr
471 Service Start Date:	7/1/2016
FCDL Date:	1/19/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Gisd Ups Cdwg
FRN Status:	Funded
Wave:	30
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $59,760.25 to $59,692.25 and model number E3000RT2U to E3000RTXL2U to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $59,692.25 to $51,374.80.
FRN Service Type:	Internal Connections
Contract Award Date:	5/16/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	5/29/2018
FRN Committed Amount:	$41,099.84
Total Authorized Disbursement:	$33,538.50
Undisbursed Amount:	$7,561.34
Invoicing Mode:	BEAR

BEN:

141707

County District #:

246904

Region:

13

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	$59,760.25	$51,374.80
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$59,760.25	$51,374.80
Total Cost
Discount	80	80
Funding Requested Amount	$47,808.20	$41,099.84