| FRN: |
2199023544
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210004233 |
| 471 Application: |
211003160 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/23/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups/Battery Backups & All Related Components_new Campus_ Lovelady Hs |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Make for FRN Line Item 2199023544.001 was modified from American Power Conversion to Eaton to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199023544.001 was modified from SMX1500RM2U to 5PX1500RT to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/10/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$6,888.86 |
| Total Authorized Disbursement: |
$6,888.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |