| FRN: |
2299051917
|
| Billed Entity Name: |
Arlington Indep School Dist
|
| Billed Account Administrator: |
Eric Upchurch |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
220003307 |
| 471 Application: |
221035287 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/2/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Arlington C2 2022 - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The product type for FRN Line Item 2299051917.013 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2299051917.017 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2299051917.023 was modified from Switch to Cabling to agree with the applicant documentation.The product type for FRN Line Item 2299051917.024 was modified from Switch 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: |
9/30/2024 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$3,314,269.42 |
| Total Authorized Disbursement: |
$3,040,642.54 |
| Undisbursed Amount: |
$273,626.88 |
| Invoicing Mode: |
SPI |