| FRN: |
2199061978
|
| Billed Entity Name: |
Hamshire-Fannett School Dist
|
| Billed Account Administrator: |
Charlie Young |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
210021609 |
| 471 Application: |
211039847 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlie Young |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/9/2021 |
| Revised FCDL Date: |
3/2/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hfisd 210021609 Upss Cdwg 2465774 |
| FRN Status: |
Cancelled |
| Wave: |
22 |
| Appeal Wave Number: |
44 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $11,337.25 to $10,287.25 to remove the ineligible product: UPS/ Battery Backup - WEBCARDLX 0% eligible. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |