| FRN: |
1899043064
|
| Billed Entity Name: |
Sherman Indep School District
|
| Billed Account Administrator: |
Adam Patterson |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
180020145 |
| 471 Application: |
181023818 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/27/2018 |
| Revised FCDL Date: |
11/6/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sory Es Switches |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .002 was modified from a Switch to an Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from a Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items .004 and .005 was modified from a Switch to UPS/Battery Backups to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items .007, .009, and .011 was modified from a Switch to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .012 was modified from a Switch to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/7/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$45,141.96 |
| Total Authorized Disbursement: |
$44,948.28 |
| Undisbursed Amount: |
$193.68 |
| Invoicing Mode: |
SPI |