| FRN: |
2299001880
|
| Billed Entity Name: |
Farmersville School District
|
| Billed Account Administrator: |
David Osinski |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
220006213 |
| 471 Application: |
221002381 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/2/2022 |
| Revised FCDL Date: |
9/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Electronics |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1044.18 to $0.00 to remove the ineligible product line item .001 Switch ||MR2:The amount of the funding request was changed from $25047.33 to $0.00 to remove the ineligible product line item .002 Switch ||MR3:The Product Type for all FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation. ||MR4:The Product Type for all FRN Line Item .005 was modified from Switch to Module to agree with the applicant documentation. ||MR5:The Product Type for all FRN Line Item .008 was modified from Switch to License to agree with the applicant documentation. ||MR6:The funding request amount was reduced from $451,777.60 to $294,974.33 to remove the amount that exceeded the Category Two budget set for the following entity: 140587 FARMERSVILLE SCHOOL DISTRICT |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/12/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$235,979.46 |
| Total Authorized Disbursement: |
$235,979.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |