| FRN: |
2199015660
|
| Billed Entity Name: |
Childress Indep School Dist
|
| Billed Account Administrator: |
Paige Steed |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210004424 |
| 471 Application: |
211012633 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/6/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The product type for FRN Line Item .001 was modified from Antenna to Access Point to agree with the applicant documentation.||MR2:The product type for FRN Line Item .004 was modified from Access Point to Antenna to agree with the applicant documentation.||MR3:The Contract Award Date o was changed from 02252021 to 02092021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/9/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$80,613.71 |
| Total Authorized Disbursement: |
$80,613.71 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |