| FRN: |
1999054032
|
| Billed Entity Name: |
Mesquite Independent School District
|
| Billed Account Administrator: |
Jeremy Lewis |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
190026652 |
| 471 Application: |
191031508 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clay Cottles |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Horn Hs |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 1999054032.004 was modified from GLC-SX-MMD to GLC-SX-MMD= to agree with the applicant documentation.||MR3:The Model of Equipment for Item 1999054032.005 was modified from GLC-Te to GLC-TE= 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: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$65,541.46 |
| Total Authorized Disbursement: |
$65,541.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |