| FRN: |
2199056619
|
| Billed Entity Name: |
Liberty-Eylau Indep Sch Dist
|
| Billed Account Administrator: |
Ronnie Thompson |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210016255 |
| 471 Application: |
211036601 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/27/2021 |
| Revised FCDL Date: |
9/13/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw G - Lan Infrastructure |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
74 |
| FCDL Comment: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Type of Internal Connection for FRN Line Item 2199056619.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for all FRN Line Items was modified from 2199056619.002 to Switch to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199056619.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199056619.005 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/19/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$95,529.91 |
| Total Authorized Disbursement: |
$95,529.91 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |