FRN:	1899043048
Billed Entity Name:	Sherman Indep School District
Billed Account Administrator:	Adam Patterson
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	180020145
471 Application:	181023818
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2018
FCDL Date:	7/27/2018
Revised FCDL Date:	11/6/2019 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	Wakefield Es Switches
FRN Status:	Funded
Wave:	16
Appeal Wave Number:	44
FCDL Comment:	MR1:The funding request amount was reduced from $56,427.45 to $29,088.65 to remove the amount that exceeded the Category Two budget set for the following entity: 85806 Wakefield Elementary School.||MR2:The Product Type for FRN Line Item .002 was modified from a Switch to an Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from a Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items .004 and .005 was modified from a Switch to UPS/Battery Backups to agree with the applicant documentation.||MR5:The Product Type for FRN Line Items .007, .009, and .011 was modified from a Switch to Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .012 was modified from a Switch to Racks & Cabinets to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	3/7/2018 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$23,270.92
Total Authorized Disbursement:	$23,174.04
Undisbursed Amount:	$96.88
Invoicing Mode:	SPI

BEN:

140482

County District #:

091906

Region:

10

Funding Year:

2018

	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	$56,427.45	$29,088.65
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$56,427.45	$29,088.65
Total Cost
Discount	80	80
Funding Requested Amount	$45,141.96	$23,270.92