| FRN: |
2499039233
|
| Billed Entity Name: |
Community Indep School Dist
|
| Billed Account Administrator: |
Russell Fenton |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
240001294 |
| 471 Application: |
241028004 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 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: |
Cl Network Equipment |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request. system generated ROS was added to all 5 FRN line items on FRN 2499039233. ||MR2: Based on narrative request, BEN 17037417 - Ellis Elementary has been added to FRN 2499039233 Line Item Number (s) .001,.002,.003,.004,.005 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/15/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$21,160.53 |
| Total Authorized Disbursement: |
$10,580.26 |
| Undisbursed Amount: |
$10,580.27 |
| Invoicing Mode: |
SPI |