| FRN: |
1578883
|
| Billed Entity Name: |
CAMERON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW-G |
| 470 Application: |
184680000604250 |
| 471 Application: |
571561 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
12/4/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount for CAMERON JUNIOR HIGH SCHOOL was modified from 90% to 80% to reflect level that could be validated by third party data. The shared discount for the school district was modified from 85% to 83% as a result. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/1/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$6,623.40 |
| Total Authorized Disbursement: |
$6,623.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |