| FRN: |
1799065826
|
| Billed Entity Name: |
Lubbock-Cooper Isd
|
| Billed Account Administrator: |
Jacque Fewin |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
|
| 471 Application: |
171030455 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jacque Fewin |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
3/13/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/06/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2 To We |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
12 |
| FCDL Comment: |
MR1:The FRN was modified from $57,582.82 to $40,232.55 to bring BEN 16051900 within its Category 2 budget and to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
9/19/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
11/7/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$24,139.53 |
| Total Authorized Disbursement: |
$12,464.06 |
| Undisbursed Amount: |
$11,675.47 |
| Invoicing Mode: |
BEAR |