| FRN: |
1699093075
|
| Billed Entity Name: |
Midlothian School District
|
| Billed Account Administrator: |
Josephfer Williams |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
160029120 |
| 471 Application: |
161038241 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
District Core Equipment |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of product for FRN Line items 1699093075.002 and 1699093075.004 were modified from switch to UPS/Battery Backup to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/1/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$36,662.65 |
| Total Authorized Disbursement: |
$33,450.12 |
| Undisbursed Amount: |
$3,212.53 |
| Invoicing Mode: |
BEAR |