| FRN: |
2327806
|
| Billed Entity Name: |
ALLEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government, LLC |
| 470 Application: |
974650000942267 |
| 471 Application: |
847948 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/9/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $32,101.00 to $30,521.00 to remove: the ineligible products: RFPotect ($995.00 and $80.00), and Basic Maintenance of Internal Connections ($505.00). <><><><><> MR2: The Contract Expiration Date was changed from 9/30/13 to 6/30/13 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$27,468.90 |
| Total Authorized Disbursement: |
$27,468.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |