| FRN: |
2299038696
|
| Billed Entity Name: |
Godley Indep School District
|
| Billed Account Administrator: |
Kelly Taylor |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
220017529 |
| 471 Application: |
221027321 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/2/2022 |
| Revised FCDL Date: |
8/22/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Cdw - Godley Elem Sch |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
70 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Items .010, .011, .014 and .017 was modified from Module to Cabling 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: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$63,298.85 |
| Total Authorized Disbursement: |
$63,298.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |