| FRN: |
2099034158
|
| Billed Entity Name: |
Quanah Indep School District
|
| Billed Account Administrator: |
John White |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
200003570 |
| 471 Application: |
201008364 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches & All Related Components |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $17,628.92 to $14,170.25 to remove the ineligible product(s) or service(s): FC-10-W0505-247-02-36 ($620) , FC-10-W0501-247-02-36 ($1,598.67) and FC-10-W4483-247-02-36 ($1,240). ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$12,044.70 |
| Total Authorized Disbursement: |
$12,044.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |