| FRN: |
2199039186
|
| Billed Entity Name: |
Nacogdoches Indep Sch District
|
| Billed Account Administrator: |
Keirsten Morris |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210020352 |
| 471 Application: |
211000255 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Melinda Van Patten |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
4/5/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Meraki Network Equipment - Cdw-G |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item .008 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .008 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item .003 was modified from LIC-MS390-48E-5Y to LIC-MS425-32-5YR to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .007 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .007 was modified from Data Protection to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
8/5/2024 |
| FRN Committed Amount: |
$800,727.05 |
| Total Authorized Disbursement: |
$800,727.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |