| FRN: |
2099068207
|
| Billed Entity Name: |
Longview Indep School District
|
| Billed Account Administrator: |
Dr Wayne Guidry |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
200007947 |
| 471 Application: |
201037418 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Smith |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Campus Switching |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of internal connection for FRN Line Item 2099068207.005 was modified from data distribution to module to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2099068207.005 was modified from switch to module to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item 2099068207.006 was modified from data distribution to module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2099068207.006 was modified from switch to module to agree with the applicant documentation.||MR5:The type of internal connection for FRN Line Item 2099068207.007 was modified from data distribution to module to agree with the applicant documentation.||MR6:The type of product for FRN Line Item 2099068207.007 was modified from switch to module to agree with the applicant documentation.||MR7:The type of internal connection for FRN Line Item 2099068207.008 was modified from data distribution to module to agree with the applicant documentation.||MR8:The type of product for FRN Line Item 2099068207.008 was modified from switch to module to agree with the applicant documentation.||MR9:The type of internal connection for FRN Line Item 2099068207.009 was modified from data distribution to transceiver to agree with the applicant documentation.||MR10:The type of product for FRN Line Item 2099068207.009 was modified from switch to transceiver to agree with the applicant documentation.||MR11:The type of internal connection for FRN Line Item 2099068207.010 was modified from data distribution to transceiver to agree with the applicant documentation.||MR12:The type of product for FRN Line Item 2099068207.010 was modified from switch to transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/2/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$291,756.31 |
| Total Authorized Disbursement: |
$287,550.24 |
| Undisbursed Amount: |
$4,206.07 |
| Invoicing Mode: |
SPI |