FRN:	2299049147
Billed Entity Name:	Lubbock-Cooper Isd
Billed Account Administrator:	Jacque Fewin
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	220015877
471 Application:	221033406
471 Review Status:	FCDL Issued
471 Contact Name:	John Games
471 Service Start Date:	7/1/2022
FCDL Date:	4/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	2nd Core Switch
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation. ||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3/29/2022, you provided a contract dated 03/09/2022. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 412833, Contract Award Date of 03/09/2022 and Contract Expiration Date of 06/30/2023.||MR3:The Contract Expiration Date was changed from 06/30/2023 to 09/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/9/2022 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$5,223.27
Total Authorized Disbursement:	$5,223.27
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2022

	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	$7,461.82	$7,461.82
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,461.82	$7,461.82
Total Cost	$7,461.82	$7,461.82
Discount	70	70
Funding Requested Amount	$5,223.27	$5,223.27