| FRN: |
1999072710
|
| Billed Entity Name: |
Columbus Indep School District
|
| Billed Account Administrator: |
Zachary Venghaus |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
190027806 |
| 471 Application: |
191039869 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both Cisco Systems Access Point and for a Cisco Systems License and was split to agree with the applicant documentation. The new FRN Line Item # for Cisco Systems License is .002 for the amount of $122.92 One Time Cost. The product or service remaining in the original FRN Line Item # is Cisco Systems Access Point for the amount of $272.73 One Time Cost. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$1,899.12 |
| Total Authorized Disbursement: |
$1,899.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |