| FRN: |
2399042641
|
| Billed Entity Name: |
Georgetown Ind School District
|
| Billed Account Administrator: |
Michael Mckenzie |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
230006018 |
| 471 Application: |
231029626 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Mckenzie |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
2/1/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd 2023 23-018 Network Electronics Cdwg Bm |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $18,285.36 to $9,142.68 to cover only the current fund year.||MR2:The funding request amount was reduced from $9,142.68 to $9,141.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141707 GEORGETOWN IND SCHOOL DISTRICT.||MR3:In consultation with the applicant, BEN 17030900 Elementary 11, 17030903 Georgetown HS Ag Barn, 17030905 East View High School Ag Barn, 91680 DELL PICKETT NIF and 91675 - DOUGLAS BENOLD MIDDLE SCHOOL has been removed from FRN 2399042641 Line Item Number (s) .001 - .002. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/21/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$5,484.71 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |