FRN:	2329394
Billed Entity Name:	HARLANDALE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	316130000930731
471 Application:	826661
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	8/7/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	054
Appeal Wave Number:	A19
FCDL Comment:	MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from non-recurring charge of $102,268.95 to non-recurring charge of $96,402.99 and recurring charge of $488.83 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$86,762.69
Total Authorized Disbursement:	$86,762.69
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141545

County District #:

015904

Region:

20

Funding Year:

2012

	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	$102,268.99	$96,402.99
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$102,268.99	$96,402.99
Total Cost	$102,268.99	$96,402.99
Discount	90	90
Funding Requested Amount	$92,042.09	$86,762.69