| FRN: |
1699039568
|
| Billed Entity Name: |
Windthorst Indep School Dist
|
| Billed Account Administrator: |
Joe Camacho |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
160007064 |
| 471 Application: |
161020903 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Don Windham |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maintenance Of Ic |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
|
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
12/31/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$6,626.20 |
| Total Authorized Disbursement: |
$3,308.90 |
| Undisbursed Amount: |
$3,317.30 |
| Invoicing Mode: |
SPI |