| FRN: |
1699051345
|
| Billed Entity Name: |
Sulphur Springs Indep School Dist
|
| Billed Account Administrator: |
Ben Scott |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
160004453 |
| 471 Application: |
161015951 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Cdwg - District |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request 1699051345.002 was changed from $2,518.00 to $0.00 to remove the ineligible product(s) or service(s):PAN-PA-3020-TP |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$11,376.00 |
| Total Authorized Disbursement: |
$11,376.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |