FRN:	2299056847
Billed Entity Name:	Whitehouse Indep School Dist
Billed Account Administrator:	Todd Sissom
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	220023781
471 Application:	221034187
471 Review Status:	FCDL Issued
471 Contact Name:	Anthony Black
471 Service Start Date:	7/1/2022
FCDL Date:	6/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Whitehouse Isd - Core Switch Refresh
FRN Status:	Funded
Wave:	10
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .001 was for both Module and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .002 for the amount of $5,375.12. The product or service remaining in the original FRN Line Item # is Module for the amount of $19,908.88.||MR2:FRN Line Item # .001 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $1,054.85. The product or service remaining in the original FRN Line Item # is Module for the amount of $19,908.88.||MR3:FRN Line Item # .001 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .004 for the amount of $3,980.36. The product or service remaining in the original FRN Line Item # is Module for the amount of $19,908.88.||MR4:FRN Line Item # .001 was for both Module and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .005 for the amount of $5,176.02. The product or service remaining in the original FRN Line Item # is Module for the amount of $19,908.88.||MR5:FRN Line Item # .001 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .006 for the amount of $2,849.20. The product or service remaining in the original FRN Line Item # is Module for the amount of $19,908.88.||MR6:FRN Line Item # .001 was for both Module and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .007 for the amount of $4,484.60. The product or service remaining in the original FRN Line Item # is Module for the amount of $19,908.88.||MR7:The funding request was modified from $42,829.03 to $34,440.38 to remove the Basic Maintenance of Internal Connections service type that was not posted on the FCC Form 470.||MR8:The Total Eligible Line Item Cost for Line .003 was modified from $1,054.85 to $0.00 to remove the Basic Maintenance of Internal Connections service type that was not posted on the FCC Form 470.||MR9:The Total Eligible Line Item Cost for Line .006 was modified from $2,849.20 to $0.00 to remove the Basic Maintenance of Internal Connections service type that was not posted on the FCC Form 470.||MR10:The Total Eligible Line Item Cost for Line .00 was modified from $4,484.60 to $0.00 to remove the Basic Maintenance of Internal Connections service type that was not posted on the FCC Form 470.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$20,664.23
Total Authorized Disbursement:	$20,664.23
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140749

County District #:

212906

Region:

7

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	$42,829.03	$34,440.38
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$42,829.03	$34,440.38
Total Cost	$42,829.03	$34,440.38
Discount	60	60
Funding Requested Amount	$25,697.42	$20,664.23