| FRN: |
2099077502
|
| Billed Entity Name: |
Everman Indep School District
|
| Billed Account Administrator: |
Chera Harrison |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
200024371 |
| 471 Application: |
201041404 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
4/4/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Everman Academy High School Cable |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099077502.003 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099077502.003 was modified from Racks & Cabinets to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099077502.005 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099077502.005 was modified from Racks & Cabinets to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2025 |
| FRN Committed Amount: |
$2,826.15 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |