| FRN: |
1899070418
|
| Billed Entity Name: |
Channelview School District
|
| Billed Account Administrator: |
Michael Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
180025275 |
| 471 Application: |
181036532 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Darrell Cheney |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/20/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
18-19 Edge Switch Replacement |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $115,563.14 to $110,039.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16066629 - JOE CAMPBELL LEARNING CENTER. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$93,533.29 |
| Total Authorized Disbursement: |
$93,533.29 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |