| FRN: |
2199033301
|
| Billed Entity Name: |
Lake Dallas Indep Sch District
|
| Billed Account Administrator: |
Wes Eversole |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210020510 |
| 471 Application: |
211023510 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
9/16/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Corinth Es |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199033301.001 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199033301.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199033301.008 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199033301.010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199033301.011 was modified from Switch to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199033301.013 was modified from Access Point to License to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199033301.015 was modified from Cabling to Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199033301.016 was modified from Cabling to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
12/17/2024 |
| FRN Committed Amount: |
$58,986.12 |
| Total Authorized Disbursement: |
$52,804.37 |
| Undisbursed Amount: |
$6,181.75 |
| Invoicing Mode: |
BEAR |