| FRN: |
2499055673
|
| Billed Entity Name: |
Sulphur Springs Indep School Dist
|
| Billed Account Administrator: |
Ben Scott |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
240018310 |
| 471 Application: |
241035306 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 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: |
Ic - Cdw - 2024 (Spi) |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Internal Connection Type for FRN Line Item 2499055673.003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2499055673.003 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item 2499055673.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2499055673.004 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Internal Connection Type for FRN Line Item 2499055673.005 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2499055673.005 was modified from Connectors to Switch to agree with the applicant documentation.||MR8:The Internal Connection Type for FRN Line Item 2499055673.006 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2499055673.006 was modified from Connectors to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$97,714.48 |
| Total Authorized Disbursement: |
$97,714.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |