| FRN: |
2099064618
|
| Billed Entity Name: |
Jacksboro Indep School Dist
|
| Billed Account Administrator: |
Christy Thomas |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
200017176 |
| 471 Application: |
201033770 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christy Thomas |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/10/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/13/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points 2020-2021 |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2099064618.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item for License is 2099064618.002 for the amount of $5,435.64. The product or service remaining in the original FRN Line Item is 2099064618.001 for the amount of $13,175.64. |
| 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: |
$14,889.02 |
| Total Authorized Disbursement: |
$14,889.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |