| FRN: |
2499054569
|
| Billed Entity Name: |
Argyle Indep School District
|
| Billed Account Administrator: |
Greg Royar |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
240006441 |
| 471 Application: |
241037385 |
| 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: |
Argyle C2 2024 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499054569.004 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499054569.004 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499054569.011 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499054569.011 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $306,766.04 to $281,759.59 to remove the ineligible product(s) or service(s): 50% of LIC-MX450-SEC-10YR. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$140,879.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |