| FRN: |
2299029157
|
| Billed Entity Name: |
Peaster Indep School District
|
| Billed Account Administrator: |
Clay Walker |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
220004771 |
| 471 Application: |
221001006 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/11/2022 |
| Revised FCDL Date: |
4/19/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw_internal Connections |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
52 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $17,759.96 to $16,885.68 to remove the ineligible product or service: Module - USP-RPS.||MR2:The Type of Internal Connection for FRN Line Item 2299029157.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299029157.002 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$10,131.41 |
| Total Authorized Disbursement: |
$10,131.41 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |