FRN:	1999073452
Billed Entity Name:	Jim Ned Cons Indep School Dist
Billed Account Administrator:	Glen Teal
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	190005838
471 Application:	191040250
471 Review Status:	FCDL Issued
471 Contact Name:	Sara Crow
471 Service Start Date:	7/1/2019
FCDL Date:	6/13/2019
Revised FCDL Date:	1/22/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Fy2019 Jim Ned Cat2 Routers
FRN Status:	Funded
Wave:	8
Appeal Wave Number:	???
FCDL Comment:	MR1:The FRN's total eligible line item cost was modified from $12,456.80 to $10,034.80 to agree with the applicant documentation for line item 1999073452.001.||MR2:The FRN's recipient of service cost allocation and one-time unit costs were modified from $3,114.20 to $2,508.70 to agree with the applicant documentation for line item 1999073452.001.||MR3:The FRN 1999073452 Total Annual Cost was modified from $21,519.40 to $19,097.40 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$5,017.40
Total Authorized Disbursement:	$3,750.00
Undisbursed Amount:	$1,267.40
Invoicing Mode:	SPI

BEN:

142033

County District #:

221911

Region:

14

Funding Year:

2019

	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	$21,519.40	$10,034.80
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$21,519.40	$10,034.80
Total Cost	$21,519.40	$10,034.80
Discount	50	50
Funding Requested Amount	$10,759.70	$5,017.40