| FRN: |
2499019746
|
| Billed Entity Name: |
Malakoff Indep School District
|
| Billed Account Administrator: |
Randy Webb |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
240005710 |
| 471 Application: |
241000116 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
12/18/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Aps For New Hs |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of connection for FRN Line Item2499019746.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of product for FRN Line Item2499019746.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of connection for FRN Line Item2499019746.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of product for FRN Line Item2499019746.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of connection for FRN Line Item2499019746.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of product for FRN Line Item2499019746.005 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/7/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$209,604.90 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |