| FRN: |
2499022481
|
| Billed Entity Name: |
Temple Indep School District
|
| Billed Account Administrator: |
Vance Willis |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
230019516 |
| 471 Application: |
241017964 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2. Bmic Firewall |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $12970.38 to $12895.99 to remove the ineligible product(s) or service(s): 74% of FC-10-02K5E-950. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$10,961.59 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |