FRN:	1999032138
Billed Entity Name:	Varnett School
Billed Account Administrator:	Jeffrey Siler
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	190006590
471 Application:	191020826
471 Review Status:	FCDL Issued
471 Contact Name:	John Egan
471 Service Start Date:	7/1/2019
FCDL Date:	10/10/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Cdw Internal Connections
FRN Status:	Funded
Wave:	28
Appeal Wave Number:
FCDL Comment:	MR1:The Service/Product Type for FRN Line Item 1999032138.05 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999032138.06 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999032138.09 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The funding request amount was reduced from $10000.00;$104395.20;$12436.82;$13049.40;$15847.65;$16007.60;$161314.40;$1842.45;$20224.00;$2540.11;$25472.00;$2560.00;$287.05;$28800.00;$311.40;$3549.20;$3684.90;$5621.00;$59482.30;$9804.80 to $10000.00;$1124.20;$11896.46;$12436.82;$15847.65;$1719.62;$1842.45;$1952.06;$2022.40;$2540.11;$25472.00;$287.05;$28800.00;$311.40;$3201.52;$32188.52;$32262.88;$6089.72;$9804.80;$9920.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16021396 THE VARNETT SCHOOL-EAST,16021397 THE VARNETT SCHOOL - NORTHEAST,16075539 THE VARNETT SCHOOL - SOUTHWEST,17018095 Varnet School South East.
FRN Service Type:	Internal Connections
Contract Award Date:	3/8/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$178,261.71
Total Authorized Disbursement:	$98,534.40
Undisbursed Amount:	$79,727.31
Invoicing Mode:	BEAR

BEN:

88674

County District #:

101814

Region:

4

Funding Year:

2019

	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	$497,230.28	$209,719.66
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$497,230.28	$209,719.66
Total Cost
Discount	85	85
Funding Requested Amount	$422,645.74	$178,261.71