| FRN: |
1899056257
|
| Billed Entity Name: |
Quinlan Indep School District
|
| Billed Account Administrator: |
Mike Roberts |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
180020284 |
| 471 Application: |
181029457 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Meraki Equip- Canon,Butler,Thompson, Ford Hs |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Items 1899056257.003, 1899056257.006, 1899056257.009, and 1899056257.015 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The FRN was modified from $37,643.56 to $35,555.46 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$28,444.37 |
| Total Authorized Disbursement: |
$28,444.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |