| FRN: |
2099069122
|
| Billed Entity Name: |
Tom Bean Indep School District
|
| Billed Account Administrator: |
Cheryl Jones |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
200026496 |
| 471 Application: |
201037690 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/14/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tom Bean Es |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2099069122.003 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2099069122.004 for the amount of $199.08. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,937.46.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$16,420.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |