| FRN: |
1999076574
|
| Billed Entity Name: |
Burleson Indep School District
|
| Billed Account Administrator: |
Steve Logan |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
190011742 |
| 471 Application: |
191041639 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/26/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Centennial High School - Cdw-G Switches |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $39,951.48 to $35,330.78 to remove the ineligible product(s) or service(s): C9500-DNA-L-A-7Y.||MR2:The Type of Product for FRN Line Item 1999076574.003 was modified from switch to license to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999076574.004 was modified from switch to module to agree with the applicant documentation. |
| 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: |
1/28/2022 |
| FRN Committed Amount: |
$21,198.47 |
| Total Authorized Disbursement: |
$9,459.93 |
| Undisbursed Amount: |
$11,738.54 |
| Invoicing Mode: |
SPI |