FRN: |
2399005576
|
Billed Entity Name: |
Greenville Indep School Dist
|
Billed Account Administrator: |
Shannon Fulp |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provider Name: |
CDW Government LLC |
470 Application: |
230001268 |
471 Application: |
231005603 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kimberly Phillips |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
4/29/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
Ic Firewall |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $129,897.90 to $57,155.08 to remove the ineligible product(s) or service(s): FG-2200E-BDL-950-60. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
1/2/2023 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2024 |
Last Date To Invoice: |
1/28/2025 |
FRN Committed Amount: |
$45,724.06 |
Total Authorized Disbursement: |
$45,724.06 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |