FRN:	2099072473
Billed Entity Name:	Grapevine-Colleyville Ind S D
Billed Account Administrator:	Kyle Berger
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	200019818
471 Application:	201032986
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2020
FCDL Date:	12/31/2020
Revised FCDL Date:	10/12/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Cannon Elementary Cable
FRN Status:	Funded
Wave:	36
Appeal Wave Number:	72
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2099072473.001 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:TheType of Product for FRN Line Item 2099072473.001 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099072473.002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:TheType of Product for FRN Line Item 2099072473.002 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099072473.003 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR6:TheType of Product for FRN Line Item 2099072473.003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099072473.004 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR8:TheType of Product for FRN Line Item 2099072473.004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099072473.005 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR10:TheType of Product for FRN Line Item 2099072473.005 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/16/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	5/28/2024
FRN Committed Amount:	$854.88
Total Authorized Disbursement:	$473.31
Undisbursed Amount:	$381.57
Invoicing Mode:	BEAR

BEN:

140860

County District #:

220906

Region:

11

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	$1,709.76	$1,709.76
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,709.76	$1,709.76
Total Cost	$1,709.76	$1,709.76
Discount	40	50
Funding Requested Amount	$683.90	$854.88