| FRN: |
2399037608
|
| Billed Entity Name: |
Magnolia Indep School District
|
| Billed Account Administrator: |
Matthew Braun |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
230015406 |
| 471 Application: |
231001080 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/20/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdwg Access Points |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN # 17034066 Magnolia ISD Elementary #9 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:BEN # 17034067 Magnolia ISD Jr High #3 has been added to the FRN as a recipients of service at the request of the applicant.||MR3:BEN # 17034068 Magnolia ISD Intermediate #3 has been added to the FRN as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 17034066 Magnolia ISD Elementary #9 has been added to FRN 2399037608 Line Item Number 001.||MR5:In consultation with the applicant, BEN 17034067 Magnolia ISD Jr High #3 has been added to FRN 2399037608 Line Item Number 001.||MR6:In consultation with the applicant, BEN 17034068 Magnolia ISD Intermediate #3 has been added to FRN 2399037608 Line Item Number 001. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$186,278.75 |
| Total Authorized Disbursement: |
$186,278.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |