| FRN: |
2099067214
|
| Billed Entity Name: |
Allen Indep School District
|
| Billed Account Administrator: |
Nelson Orta |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
200020261 |
| 471 Application: |
201037116 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
11/30/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ford Middle Ups |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
79 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $451.48 to $0.00 to remove the ineligible product or service: AP9563 the ineligible use of 0%.||MR2:The Type of Internal Connection for FRN Line Item 2099067214.005 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099067214.005 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099067214.006 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099067214.006 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099067214.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099067214.007 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$15,938.84 |
| Total Authorized Disbursement: |
$14,271.24 |
| Undisbursed Amount: |
$1,667.60 |
| Invoicing Mode: |
BEAR |