| FRN: |
1799113690
|
| Billed Entity Name: |
Galveston Indep School Dist
|
| Billed Account Administrator: |
Michael Le |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
180004955 |
| 471 Application: |
171050036 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Mathis |
| 471 Service Start Date: |
12/13/2017 |
| FCDL Date: |
2/10/2018 |
| Revised FCDL Date: |
10/17/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/13/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling Cat 6 Cables |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $573,667.20 to $496,521.20. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/13/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$422,043.00 |
| Total Authorized Disbursement: |
$422,043.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |