FRN:	2752598
Billed Entity Name:	ARLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	228620001266889
471 Application:	1003241
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $63,044.73 to $61,241.15 to remove the ineligible products; C2901-CME-SRST/K9 and VIC2-4FXO. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $61,241.15 to $34,824.92.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$27,859.94
Total Authorized Disbursement:	$27,303.04
Undisbursed Amount:	$556.90
Invoicing Mode:	SPI

BEN:

140841

County District #:

220901

Region:

11

Funding Year:

2015

	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	$63,044.73	$34,824.92
Total One Time Ineligible Cost	$2,971.73	$5,756.21
Total One Time Cost	$66,016.46	$40,581.13
Total Cost
Discount	80	80
Funding Requested Amount	$50,435.78	$27,859.94