| FRN: |
2499058100
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
240025376 |
| 471 Application: |
241039650 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Equipment For Wifi On Buses |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2499058100.003 was modified from Equipment to Installation to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $148,212.00 to $140,801.40 to remove the ineligible product(s) or service(s): Assoc ineligible cost for Router, Install Kit & installation Service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/9/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$126,721.26 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |