| FRN: |
2099041869
|
| Billed Entity Name: |
Millsap Indep School District
|
| Billed Account Administrator: |
Janelle Grau |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
200001921 |
| 471 Application: |
201006462 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw_ic |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099041869.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099041869.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099041869.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099041869.009 was modified from Switch to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $44,273.20 to $43,500.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87359 MILLSAP ELEMENTARY SCHOOL; 87360 MILLSAP HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$30,450.56 |
| Total Authorized Disbursement: |
$30,450.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |