| FRN: |
2199061664
|
| Billed Entity Name: |
Grandview Indep School Dist
|
| Billed Account Administrator: |
John Clayton |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210015110 |
| 471 Application: |
211039684 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
8/11/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat 2 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
15 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item .007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .007 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .008 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .009 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .009 was modified from Transceiver to Cabling 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: |
$105,238.27 |
| Total Authorized Disbursement: |
$105,238.27 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |