FRN:	2599055709
Billed Entity Name:	Albany Indep School District
Billed Account Administrator:	Jonathan Scott
Applicant Type:	School District
SPIN:	143005588
Service Provder Name:	CDW Government LLC
470 Application:	250024704
471 Application:	251038996
471 Review Status:	FCDL Issued
471 Contact Name:	Matthew Howard
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Switches And Access Points
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Expiration Date was changed from 06/30/2028 to 09/30/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Model for FRN Line Item 2599055709.001 was modified from FortiAP 432G to FAP-432G-A to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2599055709.002 was modified from FortiAP 431F to FAP-431F-A to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2599055709.003 was modified from FortiSwitch 448E-FPOE to FS-448E-FPOE to agree with the applicant documentation.||MR5:The funding request amount was reduced from $34,470.00 to $24,750.00 to remove the amount that exceeded the Category Two budget set for BEN 140998 - ALBANY INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$17,325.00
Total Authorized Disbursement:	$17,325.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140998

County District #:

209901

Region:

14

Funding Year:

2025

	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	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$24,750.00
Discount	70	70
Funding Requested Amount	$24,129.00	$17,325.00