| FRN: |
2099067201
|
| Billed Entity Name: |
Allen Indep School District
|
| Billed Account Administrator: |
Nelson Orta |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
200020261 |
| 471 Application: |
201037116 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
11/30/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Roundtree Es Wireless |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
79 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,142.24 to $0.00 to remove the ineligible product or service: Aruba JW605AAE the ineligible use of 0%.||MR2:The amount of the funding request was changed from $708.00 to $0.00 to remove the ineligible product or service: Aruba H5HW6E the ineligible use of 0%.||MR3:The amount of the funding request was changed from $312.05 to $0.00 to remove the ineligible product or service: Q9X65A the ineligible due to unposted Managed Internal Broadband Services.||MR4:The amount of the funding request was changed from $355.50 to $0.00 to remove the ineligible product or service: Q9X69AAE the ineligible due to unposted Managed Internal Broadband Services. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/20/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$17,861.19 |
| Total Authorized Disbursement: |
$1,538.25 |
| Undisbursed Amount: |
$16,322.94 |
| Invoicing Mode: |
BEAR |