FRN:	2837456
Billed Entity Name:	BURLESON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005588
Service Provider Name:	CDW Government LLC
470 Application:	430990001306656
471 Application:	1014209
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	11/16/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from $83,720.00 to $61,021.02 to remove: the ineligible product AIR-CT8500-HA-K9Z ($12,880.00), 17% ineligible portion associated with bundled SmartNet warranty CON-SNT-LICCT85A ($9,818.98).
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$36,612.61
Total Authorized Disbursement:	$36,612.61
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140849

County District #:

126902

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	$83,720.00	$61,021.02
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$83,720.00	$61,021.02
Total Cost
Discount	60	60
Funding Requested Amount	$50,232.00	$36,612.61