| FRN: |
2199024051
|
| Billed Entity Name: |
Gunter Indep School District
|
| Billed Account Administrator: |
Stephen Michael |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210006767 |
| 471 Application: |
211018037 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drew France |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hardware: Switches And Router |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199024051.002 was modified from Transceiver to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199024051.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199024051.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $3,945.00 to $1,315.00 to cover only the current fund year. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$20,739.00 |
| Total Authorized Disbursement: |
$17,884.20 |
| Undisbursed Amount: |
$2,854.80 |
| Invoicing Mode: |
SPI |