| FRN: |
1799109774
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
170074837 |
| 471 Application: |
171041186 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:“Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $1,464.00 to $1,159.00.” |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$927.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$927.20 |
| Invoicing Mode: |
BEAR |