| FRN: |
2099041719
|
| Billed Entity Name: |
Arp Independent School Dist
|
| Billed Account Administrator: |
Laramie Allen |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
200007489 |
| 471 Application: |
201016330 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joy Rousseau |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2_2020 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Quantity for all FRN Line Items was modified from 4 to 3 to agree with the applicant documentation. ||MR2:The FRN was modified from $11761.28 to $10,661.98 to agree with the applicants documentation.||MR3:FRN Line Item # 2099041719.001 was for both the MS225-48FP switch and the MS225-24P switch and was split to agree with the applicant documentation. The new FRN Line Item # for the MS225-24P switch is 2099041719.002 for the amount of $1,841.02. The product or service remaining in the original FRN Line Item # is the MS225-48FP switches for the amount of $8,820.96. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/28/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$8,529.58 |
| Total Authorized Disbursement: |
$8,529.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |