FRN:	2299012571
Billed Entity Name:	Danbury Indep School District
Billed Account Administrator:	Jeremiah Torres
Applicant Type:	School District
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	220002188
471 Application:	221000585
471 Review Status:	FCDL Issued
471 Contact Name:	Stephanie Deeringer
471 Service Start Date:	7/1/2022
FCDL Date:	7/14/2022
Revised FCDL Date:	12/28/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Wireless Access Points
FRN Status:	Funded
Wave:	13
Appeal Wave Number:	36
FCDL Comment:	MR1:The Product Type for FRN Line .003,.004, .005, .006, .007 Items was modified from Wireless Data Distribution, Access Point to Racks, Racks & Cabinets to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	3/8/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$11,281.20
Total Authorized Disbursement:	$10,903.20
Undisbursed Amount:	$378.00
Invoicing Mode:	SPI

BEN:

141326

County District #:

020904

Region:

4

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$16,116.00	$16,116.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,116.00	$16,116.00
Total Cost
Discount	70	70
Funding Requested Amount	$11,281.20	$11,281.20