| FRN: |
1699077669
|
| Billed Entity Name: |
Nocona Indep School District
|
| Billed Account Administrator: |
David Waters |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
160041107 |
| 471 Application: |
161036647 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malissa Swofford |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
4/18/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nisd - Cat 2 Switches |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
3 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $14,500.81 to $11,774.03. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$9,419.22 |
| Total Authorized Disbursement: |
$9,419.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |