| FRN: |
2299030357
|
| Billed Entity Name: |
Decatur Indep School District
|
| Billed Account Administrator: |
Todd English |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
220005123 |
| 471 Application: |
221022534 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
1/30/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Decatur C2 2022 - Network Equipment |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
92 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item #221022534.005 was modified from Switch to Racks 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: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |