| FRN: |
2499056858
|
| Billed Entity Name: |
Chisum Isd
|
| Billed Account Administrator: |
Jeff Rogers |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
240021300 |
| 471 Application: |
241038629 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jeff Rogers |
| 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: |
2024 Network Refresh Frn |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item #.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item #.009 was modified from XCIP-PT0-C-EW-5YR-K12 to XCIQ-PT0-C-EW-5YR-K12 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item #.013 was modified from XCIQ-CT042-C-EW-5YK12 to XCIQ-PT042-C-EW-5YK12 to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item #.014 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$86,777.98 |
| Total Authorized Disbursement: |
$86,580.56 |
| Undisbursed Amount: |
$197.42 |
| Invoicing Mode: |
BEAR |