| FRN: |
2199051155
|
| Billed Entity Name: |
Grand Prairie Independent School District
|
| Billed Account Administrator: |
Dianna Drew |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210021335 |
| 471 Application: |
211033490 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/11/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw G - Optics Modules |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, International Newcomer Institute has been removed from FRN 2199051155 Line Item Number (s) 2199051155.001.||MR2:In consultation with the applicant, LAMAR ALTERNATIVE EDUCATION PROGRAM ?has been removed from FRN 2199051155 Line Item Number (s) 2199051155.001.||MR3:The Contract Expiration Date was changed from 09/30/2024 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$106,114.18 |
| Total Authorized Disbursement: |
$106,114.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |