| FRN: |
2099073421
|
| Billed Entity Name: |
Texarkana Indep School Dist
|
| Billed Account Administrator: |
Anita Clay |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
200024449 |
| 471 Application: |
201039637 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
6/5/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Texas High School |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099073421.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099073421.007 was modified from Switch to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099073421.013 was modified from Switch to Access Point to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099073421.024 was modified from Switch to Access Point to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099073421.031 was modified from Switch to Access Point to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099073421.038 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099073421.040 was modified from Switch to Access Point to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099073421.047 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099073421.049 was modified from Switch to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$186,683.42 |
| Total Authorized Disbursement: |
$186,683.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |