| FRN: |
2199052978
|
| Billed Entity Name: |
Onalaska Indep School District
|
| Billed Account Administrator: |
Charles Boyce |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210017855 |
| 471 Application: |
211032253 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charles Boyce |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/8/2021 |
| Revised FCDL Date: |
9/29/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw-G_c2 Internal Connections |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
22 |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/22/2021 to 3/23/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$78,378.50 |
| Total Authorized Disbursement: |
$78,378.15 |
| Undisbursed Amount: |
$0.35 |
| Invoicing Mode: |
SPI |