| FRN: |
1899015623
|
| Billed Entity Name: |
Arlington Indep School Dist
|
| Billed Account Administrator: |
Eric Upchurch |
| Applicant Type: |
School District |
| SPIN: |
143005588 |
| Service Provider Name: |
CDW Government LLC |
| 470 Application: |
180005417 |
| 471 Application: |
181008657 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
1/9/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Thornton Es_c2 |
| FRN Status: |
Cancelled |
| Wave: |
14 |
| Appeal Wave Number: |
14 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Items 2 and 9 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 4 and 14 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/2/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |