| FRN: |
2399052813
|
| 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: |
230015353 |
| 471 Application: |
231030375 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/21/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment For New Fiber |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant and based on supporting documentation Magnolia ISD Elementary #9 - BEN 17034066 has been added to FRN 2399052813 Line Item Number 001.||MR2:In consultation with the applicant and based on supporting documentation Magnolia ISD Elementary #9 - BEN 17034066 has been added to FRN 2399052813 Line Item Number 002.||MR3:In consultation with the applicant and based on supporting documentation Magnolia ISD Elementary #9 - BEN 17034066 has been added to FRN 2399052813 Line Item Number 003.||MR4:The Function Type for FRN Line Item 2399052813.002 was modified from Connectors/Couplers to Switch to agree with the applicant documentation.||MR5:The Function Type for FRN Line Item 2399052813.005 was modified from Connectors/Couplers to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$63,977.65 |
| Total Authorized Disbursement: |
$63,977.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |