| FRN: |
2299029053
|
| Billed Entity Name: |
Gold Burg Indep School Dist
|
| Billed Account Administrator: |
Jonathan Lloyd |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
220011466 |
| 471 Application: |
221018920 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Louis Clayton |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2y25-Gbisd Switches |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $590.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3894.00.||MR2:FRN Line Item # .002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .004 for the amount of $414.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2740.00.||MR3:The Contract Award Date was changed from 03/08/2022 to 03/07/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The funding request amount was reduced from $25,574.00 to $25,000.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140918 GOLD BURG INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/7/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$20,000.00 |
| Total Authorized Disbursement: |
$20,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |