| FRN: |
1899082784
|
| Billed Entity Name: |
Grand Prairie Independent School District
|
| Billed Account Administrator: |
Dianna Drew |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
180031118 |
| 471 Application: |
181042349 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/6/2018 |
| Revised FCDL Date: |
8/15/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw G Government Cat 1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
4 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $847,552.25 to $839,297.51 to remove the ineligible portion of product(s) or service(s): CON-SNT-N9504B3E. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/4/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$573,140.04 |
| Total Authorized Disbursement: |
$562,017.83 |
| Undisbursed Amount: |
$11,122.21 |
| Invoicing Mode: |
BEAR |