| FRN: |
1899048056
|
| Billed Entity Name: |
Pineywoods Community Academy
|
| Billed Account Administrator: |
|
| Applicant Type: |
School |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
180010906 |
| 471 Application: |
181002763 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
5/15/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Electronics |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 02 was modified from Firewall Services & Components to Operating System Software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06 was modified from Access Point to Operating System Software to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $53,353.09 to $48,005.23 to remove the ineligible product(s) or service(s): 50% of LIC-MX250-SEC-5YR Cisco Meraki Advanced Security. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/15/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$38,127.38 |
| Total Authorized Disbursement: |
$11,983.22 |
| Undisbursed Amount: |
$26,144.16 |
| Invoicing Mode: |
SPI |