| FRN: |
1999014394
|
| Billed Entity Name: |
Detroit Indep School District
|
| Billed Account Administrator: |
David Williams |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
190003658 |
| 471 Application: |
191011458 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Cdwg 2019 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $6,859.84 to $4,115.90 to remove the ineligible product(s) or service(s): 40% of Sonicwall (01-SSC-4082). |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/12/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$3,292.72 |
| Total Authorized Disbursement: |
$1,975.63 |
| Undisbursed Amount: |
$1,317.09 |
| Invoicing Mode: |
SPI |