| FRN: |
1999049930
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
190004360 |
| 471 Application: |
191006611 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/20/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic_switches And Components_meraki Ms225-48fp_new Campuses |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Line 003 and 004 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Items .003 and .005 were modified to remove 17020592 - LOWE ELEMENTARY SCHOOL.||MR3:The FRN was modified from a one-time charge of $120,056 to a one-time charge of $112,909.20 to agree with the applicant documentation.||MR4:The funding request amount was reduced from a one-time charge of $112,909.20 to a one-time charge of $112,871.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17020589 - SOUTHARD MIDDLE SCHOOL.||MR5:The Quantity for FRN Line Item .003 was modified from 17 to 16 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$90,296.96 |
| Total Authorized Disbursement: |
$89,087.04 |
| Undisbursed Amount: |
$1,209.92 |
| Invoicing Mode: |
BEAR |