| FRN: |
2099066795
|
| Billed Entity Name: |
Howe Indep School District
|
| Billed Account Administrator: |
Bryan Brandon |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
200028063 |
| 471 Application: |
201036934 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Howe Middle School Network Electronics |
| FRN Status: |
Funded |
| Wave: |
78 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection Type for FRN Line Item .003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Cabling to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $43,301.15 to $44,794.15 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 17023713 Intermediate School||MR4:Based on the applicant's request, BEN 17023713-HOWE INTERMEDIATE's Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: BEN 86518 - Summit Hill Elementary. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/3/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$31,355.91 |
| Total Authorized Disbursement: |
$27,134.00 |
| Undisbursed Amount: |
$4,221.91 |
| Invoicing Mode: |
BEAR |