| FRN: |
1899067711
|
| Billed Entity Name: |
Saltillo Indep School District
|
| Billed Account Administrator: |
David Stickels |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
180009237 |
| 471 Application: |
181033953 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Cdwg-Firewall 2018 |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The enrollment count was modified from 248 to 247 to agree with the applicant documentation.||MR3:The NSLP count was modified from 168 to 166 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $4,588.10 to $3441.07 to remove the ineligible product(s) or service(s) associated with Sonicwall NSA 3600 Firewall Services and Components. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/15/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$2,495.93 |
| Total Authorized Disbursement: |
$2,495.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |