| FRN: |
1999051840
|
| Billed Entity Name: |
Como-Pickton Consolidated Independent School District
|
| Billed Account Administrator: |
Joe Newman |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
190002099 |
| 471 Application: |
191023896 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dan Kettwich |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
10/18/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw Fy22 Firewall |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,932.75; $220.00; $367.40; $4,352.94 to $0.00; $0.00; $367.40; $4,352.94 to remove the ineligible product(s) or service(s): Cisco ASA FirePOWER Services Subscriptions (L-ASA5525-TAM-1Y) for line item 001 and Cisco FireSIGHT Management Center Appliances(FS-VMW-2-SW-K9) for line item 002. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
2/15/2022 |
| FRN Committed Amount: |
$3,304.24 |
| Total Authorized Disbursement: |
$2,594.11 |
| Undisbursed Amount: |
$710.13 |
| Invoicing Mode: |
SPI |