| FRN: |
1797120
|
| Billed Entity Name: |
DRAW ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW-G |
| 470 Application: |
210240000707509 |
| 471 Application: |
656535 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
9/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/14/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): portion of UPS associated with ineligible server functions. <><><><><> MR2: The FRN was modified from $17.571.90 One-Time Charge to $13,875.57 One-Time Charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$12,488.28 |
| Total Authorized Disbursement: |
$12,488.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |