| FRN: |
2499047290
|
| Billed Entity Name: |
Maypearl Indep School District
|
| Billed Account Administrator: |
Ritchie Bowling |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
240021813 |
| 471 Application: |
241032914 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
Maypearl C2 2024 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499047290.001 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499047290.001 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR3:The funding request amount was reduced from $13,470.00 to $8,980.00 to remove the amount that exceeded the Category Two budget set for the following entity: 140869 - MAYPEARL INDEP SCHOOL DISTRICT |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$6,286.00 |
| Total Authorized Disbursement: |
$5,096.00 |
| Undisbursed Amount: |
$1,190.00 |
| Invoicing Mode: |
SPI |