FRN:	1999064627
Billed Entity Name:	Medina Valley Indep Sch Dist
Billed Account Administrator:	Scott Laleman
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	190025729
471 Application:	191035604
471 Review Status:	FCDL Issued
471 Contact Name:	Kenneth Englehart
471 Service Start Date:	7/1/2019
FCDL Date:	7/5/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/11/2019
SPAC Filed?:	True
FRN Nickname:	P2-Fy19-20
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 1999064627.001 was for both Installation, Activation, & Initial Configuration Palo Alto Networks PA-5220 and Palo Premium Support Program - extended service agreement- 1 year and was split to agree with the applicant documentation. The new FRN Line Item # for Palo Premium Support Program - extended service agreement- 1 year is 1999064627.005 for the amount of $7,846.07. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration Palo Alto Networks PA-5220 for the amount of $5,799.80.||MR2:FRN Line Item # 1999064627.002 was for both Firewall Services & Components Palo Alto Networks PA-5220 and Racks & Cabinets Palo Alto Networks PAN-PA-5200-RACK4 and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets Palo Alto Networks PAN-PA-5200-RACK4 is 1999064627.003 for the amount of $92.60. The product or service remaining in the original FRN Line Item # is Firewall Services & Components Palo Alto Networks PA-5220 for the amount of $30,868.32.||MR3:The amount of the funding request was changed from $7,846.07 to $0.00 to remove the ineligible BMIC that was not posted on the FCC Form 470.||MR4:The Recipients of Service for all FRN Line Items was modified from MEDINA VALLEY HIGH SCHOOL, LACOSTE ELEMENTARY, Medina Valley Middle School, Loma Alta Middle School, POTRANCO ELEMENTARY, and CASTROVILLE ELEMENTARY SCH to MEDINA VALLEY HIGH SCHOOL to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$25,732.50
Total Authorized Disbursement:	$25,732.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141465

County District #:

163908

Region:

20

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$44,606.79	$36,760.72
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$44,606.79	$36,760.72
Total Cost	$44,606.79	$36,760.72
Discount	70	70
Funding Requested Amount	$31,224.75	$25,732.50