| FRN: |
2199032387
|
| Billed Entity Name: |
Midland Indep School District
|
| Billed Account Administrator: |
Fatima Muniz |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210002844 |
| 471 Application: |
211023007 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/1/2021 |
| Revised FCDL Date: |
2/2/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1 Equipment |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
40 |
| FCDL Comment: |
DR1:Applicants are required to conduct a fair and open competitive bid process. Applicants are also prohibited from including the manufacturer's name or brand on their FCC Form 470 or in the requests for proposals (RFPs) without including the words "or equivalent" to describe the requested service or product. During the review, it was determined that the applicant included a manufacturer or brand name for the requested products or services without including "or equivalent." Specifically, the applicant included Cisco Transceivers on the RFP. Therefore, this FRN is denied.||MR1:The product type for FRN 2199032387.005 was modified from Other to Connectors/Couplers to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$5,895.76 |
| Total Authorized Disbursement: |
$5,895.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |