| FRN: |
2499054724
|
| Billed Entity Name: |
Kaufman Indep School District
|
| Billed Account Administrator: |
Angela Corder |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
240016715 |
| 471 Application: |
241037511 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
8/14/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kaufman C2 2024 Regular |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
13 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499054724.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499054724.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499054724.008 was modified from Transceiver to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499054724.008 was modified from Transceiver to Switch to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499054724.017 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499054724.017 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499054724.019 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499054724.019 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499054724.020 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499054724.020 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2499054724.024 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499054724.024 was modified from Transceiver to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$215,175.80 |
| Total Authorized Disbursement: |
$109,099.20 |
| Undisbursed Amount: |
$106,076.60 |
| Invoicing Mode: |
SPI |