FRN:	2199056171
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:	210021317
471 Application:	211036387
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2021
FCDL Date:	8/26/2021
Revised FCDL Date:	10/10/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Switches - Cdw G 2021
FRN Status:	Funded
Wave:	20
Appeal Wave Number:	???
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2199056171.010 was modified from Switch to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199056171.011 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199056171.012 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199056171.013 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199056171.014 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199056171.015 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199056171.018 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199056171.022 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199056171.028 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $1,297,787.99 to $1,251,117.71 to remove C9600-SUP-1/2 (0% eligible).||MR11:The FRN was modified from $1,251,117.71 to $1,251,117.29 to agree with the applicant documentation.||MR12:The Contract Expiration Date was changed from 09-30-2021 to 06-30-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR13:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/24/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	5/28/2025
FRN Committed Amount:	$625,558.65
Total Authorized Disbursement:	$383,172.93
Undisbursed Amount:	$242,385.72
Invoicing Mode:	BEAR

BEN:

140860

County District #:

220906

Region:

11

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$1,594.44	$1,594.44
Months of Service	12	12
Annual Recurring Charges	$0.00	$19,133.28
Total One Time Eligible Cost	$1,297,787.99	$1,231,984.01
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,297,787.99	$1,231,984.01
Total Cost	$1,297,787.99	$1,251,117.29
Discount	50	50
Funding Requested Amount	$648,894.00	$625,558.65