| FRN: |
2299008729
|
| Billed Entity Name: |
Eagle Pass Independent School District
|
| Billed Account Administrator: |
David Camarillo |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
220002713 |
| 471 Application: |
221007723 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
9/12/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
73 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2299008729.002 was modified from Switch to Cable to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299008729.003 was modified from Switch to Cable to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299008729.006 was modified from Module to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$1,079,291.20 |
| Total Authorized Disbursement: |
$1,079,291.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |