FRN:	1799102719
Billed Entity Name:	Newcastle Indep School Dist
Billed Account Administrator:	Christy Sullivan
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	160010649
471 Application:	171044971
471 Review Status:	FCDL Issued
471 Contact Name:	Shirley Rhodes
471 Service Start Date:	7/1/2017
FCDL Date:	9/29/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Network Maintenance
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $19,219.64 to $18,976.76.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On September 1, 2017, you provided a contract dated May 10, 2017. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number FY2012361, Contract Award Date of May 10, 2017 and Contract Expiration Date of June 30, 2024.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	5/11/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$15,181.40
Total Authorized Disbursement:	$6,533.57
Undisbursed Amount:	$8,647.83
Invoicing Mode:	SPI

BEN:

140978

County District #:

252902

Region:

9

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$19,219.64	$18,976.76
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$19,219.64	$18,976.76
Total Cost	$19,219.64	$18,976.76
Discount	80	80
Funding Requested Amount	$15,375.71	$15,181.40