| FRN: |
2499042408
|
| Billed Entity Name: |
City View Indep School Dist
|
| Billed Account Administrator: |
Brady Dalton |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
240002136 |
| 471 Application: |
241003807 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
Cat 2 Equipment |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499042408.007 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499042408.007 was modified from Connectors to Antenna to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499042408.009 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499042408.009 was modified from UPS/Battery Backup to Connectors to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $42,735.40 to $40,463.40 to remove the ineligible product(s) or service(s): AP8932. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$34,393.89 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |