| FRN: |
2399019422
|
| Billed Entity Name: |
Danbury Indep School District
|
| Billed Account Administrator: |
Jeremiah Torres |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
230008507 |
| 471 Application: |
231000421 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/24/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall And All Related Components |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $3,700.00 to $2,627.00 to remove the ineligible product(s) or service(s): Firewall Services & Components. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$1,838.90 |
| Total Authorized Disbursement: |
$1,838.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |