FRN: |
2099036173
|
Billed Entity Name: |
Greenville Indep School Dist
|
Billed Account Administrator: |
Shannon Fulp |
Applicant Type: |
School District |
SPIN: |
143005588 |
Service Provider Name: |
CDW Government LLC |
470 Application: |
200001001 |
471 Application: |
201023797 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Kimberly Phillips |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
10/1/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Ups & Cabling |
FRN Status: |
Funded |
Wave: |
23 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount was reduced from $121,336.38 to $106,330.19 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 227148 Lamar Elementary School & 227147 Carver Elementary. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
1/29/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$85,064.15 |
Total Authorized Disbursement: |
$85,064.15 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |