| FRN: |
1699133518
|
| Billed Entity Name: |
Elgin Indep School District
|
| Billed Account Administrator: |
Brian Page |
| Applicant Type: |
School District |
| SPIN: |
143004340 |
| Service Provider Name: |
Dell Marketing LP |
| 470 Application: |
160026230 |
| 471 Application: |
161054171 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brian Page |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/31/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Data Center - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$91,712.93 |
| Total Authorized Disbursement: |
$91,712.92 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |