FRN:	2099071470
Billed Entity Name:	Nacogdoches Indep Sch District
Billed Account Administrator:	Keirsten Morris
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	200026224
471 Application:	201034443
471 Review Status:	FCDL Issued
471 Contact Name:	Melinda Van Patten
471 Service Start Date:	7/1/2020
FCDL Date:	9/11/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Malcolm Rector Tech Hs - Wap
FRN Status:	Funded
Wave:	20
Appeal Wave Number:
FCDL Comment:	MR1:The Associated Contract for all FRN Line Items was modified from 326793 CDW Government LLC to 334078 CDW-G Wireless 2020-21 to agree with the applicant documentation. ||MR2:The quantity for FRN Line Item .001 was modified from 25 to 16 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item .002 was modified from 25 to 16 to agree with the applicant documentation.||MR4:The quantity for FRN Line Item .003 was modified from 25 to 1 to agree with the applicant documentation.||MR5:The one time unit cost for FRN Line Item .003 was modified from $29.70 to $455.75 to agree with the applicant documentation.||MR6:FRN modified in accordance with a RAL request.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/27/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$7,877.04
Total Authorized Disbursement:	$7,876.85
Undisbursed Amount:	$0.19
Invoicing Mode:	SPI

BEN:

140819

County District #:

174904

Region:

7

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	$14,510.25	$9,267.11
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$14,510.25	$9,267.11
Total Cost	$14,510.25	$9,267.11
Discount	85	85
Funding Requested Amount	$12,333.71	$7,877.04