| FRN: |
2199038316
|
| Billed Entity Name: |
Sherman Indep School District
|
| Billed Account Administrator: |
Adam Patterson |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210001863 |
| 471 Application: |
211026508 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/3/2021 |
| Revised FCDL Date: |
10/3/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Network Aps And Cabling |
| FRN Status: |
Cancelled |
| Wave: |
8 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:In consultation with the applicant, 17027532 Perrin Early Childhood Center has been removed from FRN 2199038316 Line Item Numbers .001-.010||MR2:The Service/Product Type for all FRN Line Item 2199038316.002 was modified from Wireless Data Distribution-Access Point to Racks-Racks & Cabinets to agree with the applicant documentation.||MR3:The Service/Product Type for all FRN Line Item 2199038316.007 was modified from Wireless Data Distribution-Access Point to Racks-Racks & Cabinets to agree with the applicant documentation.||MR4:The Service/Product Type for all FRN Line Item 2199038316.008 was modified from Wireless Data Distribution-Access Point to License-License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |