| FRN: |
2099062447
|
| 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: |
200026083 |
| 471 Application: |
201034866 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Connectors And Modules For District |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2099062447.001 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099062447.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099062447.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099062447.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099062447.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The funding request amount was reduced from $12780.90;$1983.60;$58974.30;$8804.40 to $20512.80;$3062.40;$6390.45;$991.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COLUMBUS JR HIGH SCHOOL - 92067 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$5,057.60 |
| Total Authorized Disbursement: |
$5,057.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |