| FRN: |
2199032183
|
| Billed Entity Name: |
Como-Pickton Consolidated Independent School District
|
| Billed Account Administrator: |
Joe Newman |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210002675 |
| 471 Application: |
211009799 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dan Kettwich |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cdw Switches |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $225,209.06 to $112,604.53 to remove the amount that exceeded the Category Two budget set for the following entity: 140576 Como-Pickton Consolidated Independent School District.||MR2:The Type of Internal Connection for FRN Line Item 2199032183.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199032183.003 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/12/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$90,083.62 |
| Total Authorized Disbursement: |
$90,083.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |