| FRN: |
2199058228
|
| Billed Entity Name: |
Allen Indep School District
|
| Billed Account Administrator: |
Nelson Orta |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210014359 |
| 471 Application: |
211037649 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/12/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wap Increase |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $78,614.16 to $74,542.56 to remove the ineligible product(s) or service(s): JW605AAE and H5HW6E.||MR2:The Type of Internal Connection for FRN Line Item 2199058228.003 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199058228.003 was modified from Access Point to Racks & Cabinets 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: |
1/29/2024 |
| FRN Committed Amount: |
$29,817.02 |
| Total Authorized Disbursement: |
$29,817.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |