| FRN: |
2499041490
|
| Billed Entity Name: |
Saint Jo Indep School District
|
| Billed Account Administrator: |
Katie Morman |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
240004134 |
| 471 Application: |
241029370 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Julie Kline |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw-G Cat 2 2024 Form 471 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: 470 adjusted from saying Internal Connections to Data Transmission.||MR2:The funding request was modified from $2,900.00 to $0.00 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470.||MR3:The funding request was modified from $300.00 to $0.00 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470.||MR4: The funding request was modified from $174.00 to $0.00 to remove the Basic Maintenance of Internal Connections that was not posted on the FCC Form 470. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$3,301.20 |
| Total Authorized Disbursement: |
$3,301.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |