| FRN: |
1999052715
|
| Billed Entity Name: |
Groom Indep School District
|
| Billed Account Administrator: |
Jay Lamb |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
190018863 |
| 471 Application: |
191029712 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jay Lamb |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/23/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Aps - Groom School |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,470.00 to $970.20 to remove Cisco Smartnet Extended Service Agreement 34% ineligible amount for Line Item 002 ($1,470.00 - $499.80 = $970.20).||MR2:The funding request amount was reduced from $25,130.00 to $14,387.45 to remove the amount that exceeded the Category Two budget set for the following entity(ies): GROOM SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$9,214.59 |
| Total Authorized Disbursement: |
$9,214.59 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |