| FRN: |
2199046946
|
| Billed Entity Name: |
Farmersville School District
|
| Billed Account Administrator: |
David Osinski |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210023299 |
| 471 Application: |
211031188 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/10/2021 |
| Revised FCDL Date: |
11/3/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Cancelled |
| Wave: |
9 |
| Appeal Wave Number: |
27 |
| FCDL Comment: |
MR1:The Function for FRN Line Item 006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 006 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The One-Tim Eligible Unit Cost for FRN Line Item 2199046946.002 was modified from $0.00 to $177.06 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199046946.002 was modified from $1,041.52 to $687.40 to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199046946.008 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199046946.008 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2021 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 |