FRN:	2099003987
Billed Entity Name:	El Paso Education Initiative Inc Dba Burnham Wood Charter School
Billed Account Administrator:	Omar Insurriaga
Applicant Type:	School
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	200009141
471 Application:	201003794
471 Review Status:	FCDL Issued
471 Contact Name:	Aaron Polanco
471 Service Start Date:	7/1/2020
FCDL Date:	5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	47120-Brnh-Cdwg
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $91,430.50 to $82,360.13 to remove 27% of the ineligible product(s) or service(s): ISR4331-SEC/K9.||MR2:The amount of the funding request was changed from $91,430.50 to $82,360.13 to remove 48% of the ineligible product(s) or service(s): CON-SSSNT-ISR4331S.||MR3:The amount of the funding request was changed from $91,430.50 to $82,360.13 to remove 48% of the ineligible product(s) or service(s): CON-SSSNT-FPR21FWN.||MR4:The amount of the funding request was changed from $91,430.50 to $82,360.13 to remove 100% of the ineligible product(s) or service(s): L-FPR2110T-TMC-3Y.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/21/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$54,976.10
Total Authorized Disbursement:	$51,449.55
Undisbursed Amount:	$3,526.55
Invoicing Mode:	SPI

BEN:

198871

County District #:

071801

Region:

19

Funding Year:

2020

	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	$91,430.50	$68,720.13
Total One Time Ineligible Cost	$0.00	$9,070.37
Total One Time Cost	$91,430.50	$77,790.50
Total Cost	$91,430.50	$68,720.13
Discount	80	80
Funding Requested Amount	$73,144.40	$54,976.10